Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/2 | 1,085 | 23/12/2020 | OWN/2020-21/P/6 | 599 | |||||||||
23/12/2020 | OWN/2020-21/R/8 | 15,599 | 28/12/2020 | OWN/2020-21/P/7 | 4,020 | |||||||||
27/12/2020 | FFC/2020-21/R/6 | 5,776 | 29/12/2020 | OWN/2020-21/P/8 | 11,900 | |||||||||
27/12/2020 | OWN/2020-21/R/9 | 930 | 29/12/2020 | OWN/2020-21/P/9 | 145 | |||||||||
28/12/2020 | OWN/2020-21/R/10 | 10,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/11 | 4,020 | ||||||||||||
29/12/2020 | OWN/2020-21/R/12 | 12,045 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/3 | 4,526 | ||||||||||||
|