Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/7 | 730 | 08/11/2020 | OWN/2020-21/P/22 | 3,023 | |||||||||
08/11/2020 | OWN/2020-21/R/5 | 697 | 23/11/2020 | OWN/2020-21/P/12 | 2,789 | |||||||||
08/11/2020 | OWN/2020-21/R/6 | 1,500 | ||||||||||||
08/11/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
08/11/2020 | OWN/2020-21/R/8 | 326 | ||||||||||||
23/11/2020 | OWN/2020-21/R/10 | 500 | ||||||||||||
23/11/2020 | OWN/2020-21/R/11 | 187 | ||||||||||||
23/11/2020 | OWN/2020-21/R/12 | 99 | ||||||||||||
23/11/2020 | OWN/2020-21/R/13 | 172 | ||||||||||||
23/11/2020 | OWN/2020-21/R/9 | 1,831 | ||||||||||||
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