Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/4 | 2,175.92 | 11/11/2020 | OWN/2020-21/P/23 | 4,225 | 11/11/2020 | OWN/2020-21/C/7 | 10,575 | ||||||
11/11/2020 | OWN/2020-21/R/33 | 9,945 | 27/11/2020 | FFC/2020-21/P/18 | 51,707 | 24/11/2020 | OWN/2020-21/C/8 | 9,200 | ||||||
11/11/2020 | OWN/2020-21/R/34 | 310 | 27/11/2020 | OWN/2020-21/P/24 | 599 | 27/11/2020 | OWN/2020-21/C/9 | 10,000 | ||||||
11/11/2020 | OWN/2020-21/R/35 | 310 | 27/11/2020 | OWN/2020-21/P/25 | 500 | |||||||||
24/11/2020 | OWN/2020-21/R/36 | 8,650 | ||||||||||||
24/11/2020 | OWN/2020-21/R/37 | 270 | ||||||||||||
24/11/2020 | OWN/2020-21/R/38 | 270 | ||||||||||||
27/11/2020 | OWN/2020-21/R/39 | 10,346 | ||||||||||||
27/11/2020 | OWN/2020-21/R/40 | 355 | ||||||||||||
27/11/2020 | OWN/2020-21/R/41 | 355 | ||||||||||||
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