Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,756 | 10/11/2020 | FFC/2020-21/P/14 | 3,184 | 04/11/2020 | OWN/2020-21/C/5 | 3,856 | ||||||
04/11/2020 | OWN/2020-21/R/19 | 1,500 | 13/11/2020 | OWN/2020-21/P/31 | 7,150 | 04/11/2020 | OWN/2020-21/C/9 | 1,200 | ||||||
04/11/2020 | OWN/2020-21/R/26 | 300 | 13/11/2020 | OWN/2020-21/P/39 | 300 | 13/11/2020 | OWN/2020-21/C/10 | 800 | ||||||
04/11/2020 | OWN/2020-21/R/31 | 520 | 13/11/2020 | OWN/2020-21/C/12 | 300 | |||||||||
13/11/2020 | OWN/2020-21/R/27 | 400 | ||||||||||||
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