Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,474 | 10/11/2020 | FFC/2020-21/P/14 | 60,500 | |||||||||
10/11/2020 | OWN/2020-21/R/10 | 1,555 | 10/11/2020 | OWN/2020-21/P/14 | 2,350 | |||||||||
10/11/2020 | OWN/2020-21/R/17 | 3,500 | 10/11/2020 | OWN/2020-21/P/16 | 1,555 | |||||||||
10/11/2020 | OWN/2020-21/R/18 | 130 | 10/11/2020 | OWN/2020-21/P/23 | 130 | |||||||||
10/11/2020 | OWN/2020-21/R/9 | 1,850 | 24/11/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
24/11/2020 | OWN/2020-21/P/24 | 4,200 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/2 | 79 | ||||||||||||
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