Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,036 | 02/11/2020 | FFC/2020-21/P/18 | 18,674 | |||||||||
05/11/2020 | OWN/2020-21/R/16 | 6,480 | 05/11/2020 | OWN/2020-21/P/31 | 6,480 | |||||||||
10/11/2020 | OWN/2020-21/R/17 | 4,320 | 10/11/2020 | OWN/2020-21/P/32 | 4,320 | |||||||||
12/11/2020 | OWN/2020-21/R/10 | 15,952 | 11/11/2020 | OWN/2020-21/P/21 | 1,500 | |||||||||
14/11/2020 | OWN/2020-21/R/11 | 7,229 | 11/11/2020 | OWN/2020-21/P/22 | 4,000 | |||||||||
12/11/2020 | OWN/2020-21/P/28 | 14,500 | ||||||||||||
14/11/2020 | OWN/2020-21/P/29 | 8,490 | ||||||||||||
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