Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/83 | 1,695 | 09/11/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/91 | 800 | 09/11/2020 | OWN/2020-21/P/20 | 690 | |||||||||
09/11/2020 | OWN/2020-21/R/84 | 265 | 11/11/2020 | OWN/2020-21/P/34 | 800 | |||||||||
13/11/2020 | XVFC/2020-21/R/1 | 219,109 | 20/11/2020 | FFC/2020-21/P/11 | 46,966.36 | |||||||||
13/11/2020 | XVFC/2020-21/R/2 | 219,109 | 27/11/2020 | OWN/2020-21/P/21 | 1,500 | |||||||||
27/11/2020 | XVFC/2020-21/R/3 | 626 | ||||||||||||
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