Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/3 | 942 | 06/11/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
02/11/2020 | OWN/2020-21/R/8 | 811 | 07/11/2020 | OWN/2020-21/P/40 | 12,857 | |||||||||
05/11/2020 | OWN/2020-21/R/9 | 1,000 | 10/11/2020 | OWN/2020-21/P/41 | 7,002.36 | |||||||||
07/11/2020 | OWN/2020-21/R/10 | 3,109 | 13/11/2020 | OWN/2020-21/P/42 | 11,775 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,640 | 16/11/2020 | OWN/2020-21/P/43 | 295 | |||||||||
11/11/2020 | OWN/2020-21/R/11 | 7,742 | 26/11/2020 | OWN/2020-21/P/44 | 4,200 | |||||||||
12/11/2020 | OWN/2020-21/R/12 | 75 | ||||||||||||
|