Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/2 | 84 | 01/12/2020 | OWN/2020-21/P/38 | 430 | |||||||||
02/12/2020 | OWN/2020-21/R/24 | 170 | 01/12/2020 | OWN/2020-21/P/39 | 170 | |||||||||
03/12/2020 | XVFC/2020-21/R/4 | 487 | 07/12/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
21/12/2020 | OWN/2020-21/R/25 | 37,505 | 07/12/2020 | OWN/2020-21/P/41 | 3,000 | |||||||||
21/12/2020 | OWN/2020-21/R/27 | 20,870 | 21/12/2020 | OWN/2020-21/P/43 | 2,400 | |||||||||
21/12/2020 | OWN/2020-21/R/28 | 8,358 | 28/12/2020 | OWN/2020-21/P/42 | 13,200 | |||||||||
28/12/2020 | OWN/2020-21/R/26 | 15,636 | 28/12/2020 | OWN/2020-21/P/44 | 3,000 | |||||||||
28/12/2020 | OWN/2020-21/R/29 | 11,140 | 30/12/2020 | FFC/2020-21/P/29 | 2,000 | |||||||||
28/12/2020 | OWN/2020-21/R/30 | 600 | ||||||||||||
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