Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/5 | 4,428 | 10/07/2020 | OWN/2020-21/P/32 | 1,000 | |||||||||
14/07/2020 | OWN/2020-21/R/21 | 4,625 | 10/07/2020 | OWN/2020-21/P/33 | 660 | |||||||||
14/07/2020 | OWN/2020-21/R/22 | 9,240 | 10/07/2020 | OWN/2020-21/P/34 | 16,000 | |||||||||
14/07/2020 | OWN/2020-21/R/3 | 3,157 | 14/07/2020 | OWN/2020-21/P/35 | 1,250 | |||||||||
17/07/2020 | OWN/2020-21/R/23 | 3,000 | 14/07/2020 | OWN/2020-21/P/36 | 608 | |||||||||
17/07/2020 | OWN/2020-21/R/4 | 3,759 | 14/07/2020 | OWN/2020-21/P/4 | 23,375 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 156,264 | 14/07/2020 | OWN/2020-21/P/5 | 24,000 | |||||||||
14/07/2020 | OWN/2020-21/P/6 | 3,400 | ||||||||||||
14/07/2020 | OWN/2020-21/P/7 | 960 | ||||||||||||
17/07/2020 | OWN/2020-21/P/37 | 4,370 | ||||||||||||
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