Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/2 | 239,618 | 11/11/2020 | OWN/2020-21/P/52 | 2,000 | 30/11/2020 | OWN/2020-21/C/8 | 7 | ||||||
10/11/2020 | OWN/2020-21/R/47 | 246 | 11/11/2020 | OWN/2020-21/P/53 | 1,139 | |||||||||
11/11/2020 | OWN/2020-21/R/43 | 600 | 12/11/2020 | OWN/2020-21/P/54 | 300 | |||||||||
11/11/2020 | OWN/2020-21/R/44 | 300 | 24/11/2020 | FFC/2020-21/P/41 | 1,200 | |||||||||
11/11/2020 | OWN/2020-21/R/45 | 300 | 24/11/2020 | FFC/2020-21/P/42 | 3,800 | |||||||||
13/11/2020 | OWN/2020-21/R/46 | 38 | 24/11/2020 | XVFC/2020-21/P/1 | 25,686 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 712 | 25/11/2020 | OWN/2020-21/P/55 | 1,500 | |||||||||
30/11/2020 | XVFC/2020-21/R/1 | 2,309 | ||||||||||||
|