Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 199,669 | 02/11/2020 | OWN/2020-21/P/113 | 932 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 199,669 | 10/11/2020 | OWN/2020-21/P/81 | 2,000 | |||||||||
30/11/2020 | FFC/2020-21/R/4 | 1,742 | 10/11/2020 | OWN/2020-21/P/82 | 3,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 346 | 10/11/2020 | OWN/2020-21/P/89 | 6,000 | |||||||||
10/11/2020 | OWN/2020-21/P/90 | 6,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/83 | 6,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/91 | 3,748 | ||||||||||||
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