Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | FFC/2020-21/R/3 | 482 | 01/11/2020 | OWN/2020-21/P/11 | 4,490 | |||||||||
08/11/2020 | XVFC/2020-21/R/1 | 606 | 08/11/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
23/11/2020 | OWN/2020-21/R/31 | 3,700 | 08/11/2020 | OWN/2020-21/P/13 | 10,000 | |||||||||
27/11/2020 | OWN/2020-21/R/32 | 766 | 12/11/2020 | OWN/2020-21/P/14 | 27,350 | |||||||||
12/11/2020 | OWN/2020-21/P/15 | 3,700 | ||||||||||||
12/11/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/17 | 11,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/18 | 27,350 | ||||||||||||
23/11/2020 | OWN/2020-21/P/10 | 9,430 | ||||||||||||
27/11/2020 | OWN/2020-21/P/19 | 3,700 | ||||||||||||
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