Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 1,889 | 06/11/2020 | OWN/2020-21/P/19 | 1,400 | |||||||||
01/11/2020 | OWN/2020-21/R/14 | 9 | 06/11/2020 | OWN/2020-21/P/23 | 1,500 | |||||||||
01/11/2020 | OWN/2020-21/R/17 | 4,590 | ||||||||||||
06/11/2020 | OWN/2020-21/R/13 | 1,000 | ||||||||||||
06/11/2020 | OWN/2020-21/R/16 | 1,500 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/1 | 185,688 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/2 | 185,688 | ||||||||||||
|