Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | FFC/2020-21/R/12 | 558 | 05/11/2020 | OWN/2020-21/P/55 | 4,274 | 10/11/2020 | OWN/2020-21/C/9 | 7,341 | ||||||
10/11/2020 | OWN/2020-21/R/24 | 7,341 | 05/11/2020 | OWN/2020-21/P/56 | 9,115 | 25/11/2020 | OWN/2020-21/C/10 | 7,130 | ||||||
25/11/2020 | OWN/2020-21/R/25 | 7,130 | 05/11/2020 | OWN/2020-21/P/57 | 5,508 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,838 | 05/11/2020 | OWN/2020-21/P/58 | 1,570 | |||||||||
10/11/2020 | OWN/2020-21/P/59 | 354 | ||||||||||||
18/11/2020 | OWN/2020-21/P/60 | 8,500 | ||||||||||||
18/11/2020 | OWN/2020-21/P/61 | 8,500 | ||||||||||||
18/11/2020 | OWN/2020-21/P/62 | 2,000 | ||||||||||||
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