Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 2,442 | 09/11/2020 | OWN/2020-21/P/17 | 3,330 | |||||||||
01/11/2020 | OWN/2020-21/R/13 | 245 | 09/11/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 3,982 | 09/11/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/R/10 | 1,145 | 09/11/2020 | OWN/2020-21/P/20 | 2,500 | |||||||||
09/11/2020 | OWN/2020-21/R/14 | 125 | 09/11/2020 | OWN/2020-21/P/21 | 2,500 | |||||||||
09/11/2020 | OWN/2020-21/R/8 | 12,983 | 09/11/2020 | OWN/2020-21/P/22 | 4,000 | |||||||||
09/11/2020 | OWN/2020-21/R/9 | 1,195 | ||||||||||||
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