Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/3 | 5,033 | 03/07/2020 | FFC/2020-21/P/9 | 3,000 | |||||||||
16/07/2020 | OWN/2020-21/R/20 | 1,800 | 10/07/2020 | OWN/2020-21/P/21 | 4,200 | |||||||||
16/07/2020 | OWN/2020-21/R/21 | 3,600 | 16/07/2020 | OWN/2020-21/P/22 | 8,000 | |||||||||
16/07/2020 | OWN/2020-21/R/22 | 3,850 | 16/07/2020 | OWN/2020-21/P/23 | 850 | |||||||||
16/07/2020 | OWN/2020-21/R/4 | 3,506 | 16/07/2020 | OWN/2020-21/P/56 | 8,455 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 211,651 | 16/07/2020 | OWN/2020-21/P/57 | 940 | |||||||||
29/07/2020 | OWN/2020-21/R/7 | 646 | 21/07/2020 | OWN/2020-21/P/28 | 1,965 | |||||||||
21/07/2020 | OWN/2020-21/P/29 | 1,600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
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