Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 2,750 | 10/11/2020 | OWN/2020-21/P/16 | 5,100 | 24/11/2020 | OWN/2020-21/C/5 | 34,355 | ||||||
01/11/2020 | XVFC/2020-21/R/4 | 2,080 | 10/11/2020 | OWN/2020-21/P/18 | 5,100 | |||||||||
10/11/2020 | OWN/2020-21/R/6 | 15,153 | 24/11/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
10/11/2020 | OWN/2020-21/R/9 | 26,140 | 24/11/2020 | OWN/2020-21/P/17 | 2,230 | |||||||||
24/11/2020 | OWN/2020-21/R/10 | 13,355 | ||||||||||||
24/11/2020 | OWN/2020-21/R/7 | 36,355 | ||||||||||||
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