Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/7 | 5,800 | 09/12/2020 | FFC/2020-21/P/4 | 15,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 281,544 | 14/12/2020 | OWN/2020-21/P/18 | 1,500 | |||||||||
09/12/2020 | OWN/2020-21/R/8 | 7,455 | 21/12/2020 | FFC/2020-21/P/5 | 40,152 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 5,571 | 23/12/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
27/12/2020 | OWN/2020-21/R/9 | 251 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,464 | ||||||||||||
29/12/2020 | OWN/2020-21/R/10 | 12,923 | ||||||||||||
31/12/2020 | OWN/2020-21/R/11 | 10,649 | ||||||||||||
|