Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | XVFC/2020-21/R/2 | 2,135 | 10/11/2020 | OWN/2020-21/P/32 | 1,500 | 15/11/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
10/11/2020 | OWN/2020-21/P/33 | 1,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/34 | 1,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/35 | 18,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/36 | 2,300 | ||||||||||||
13/11/2020 | OWN/2020-21/P/37 | 1,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/38 | 1,500 | ||||||||||||
19/11/2020 | OWN/2020-21/P/39 | 27,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/40 | 3,725 | ||||||||||||
19/11/2020 | OWN/2020-21/P/41 | 600 | ||||||||||||
20/11/2020 | FFC/2020-21/P/4 | 7,440 | ||||||||||||
20/11/2020 | FFC/2020-21/P/5 | 3,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/42 | 1,675 | ||||||||||||
21/11/2020 | OWN/2020-21/P/43 | 6,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/44 | 1,180 | ||||||||||||
21/11/2020 | OWN/2020-21/P/45 | 2,207 | ||||||||||||
21/11/2020 | OWN/2020-21/P/46 | 944 | ||||||||||||
23/11/2020 | FFC/2020-21/P/2 | 34,700 | ||||||||||||
23/11/2020 | FFC/2020-21/P/3 | 12,300 | ||||||||||||
24/11/2020 | OWN/2020-21/P/47 | 1,500 | ||||||||||||
30/11/2020 | FFC/2020-21/P/6 | 2,000 | ||||||||||||
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