Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/2 | 178,100 | 22/11/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
22/11/2020 | OWN/2020-21/R/17 | 3,118 | 22/11/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
22/11/2020 | OWN/2020-21/R/18 | 110 | 22/11/2020 | OWN/2020-21/P/19 | 1,050 | |||||||||
22/11/2020 | OWN/2020-21/R/19 | 825 | 22/11/2020 | OWN/2020-21/P/20 | 113 | |||||||||
22/11/2020 | OWN/2020-21/R/20 | 110 | 23/11/2020 | FFC/2020-21/P/15 | 14,280 | |||||||||
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