Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 2,917 | 15/12/2020 | FFC/2020-21/P/9 | 31,450 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,768 | 28/12/2020 | OWN/2020-21/P/6 | 5,000 | |||||||||
28/12/2020 | OWN/2020-21/R/24 | 2,600 | 28/12/2020 | OWN/2020-21/P/7 | 2,600 | |||||||||
28/12/2020 | OWN/2020-21/R/9 | 8,046 | ||||||||||||
29/12/2020 | OWN/2020-21/R/10 | 9,515 | ||||||||||||
29/12/2020 | OWN/2020-21/R/11 | 14,482 | ||||||||||||
29/12/2020 | OWN/2020-21/R/18 | 14,740 | ||||||||||||
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