Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/16 | 700 | 01/08/2020 | FFC/2020-21/P/2 | 1,228 | |||||||||
04/08/2020 | OWN/2020-21/R/17 | 615 | 05/08/2020 | OWN/2020-21/P/59 | 9,000 | |||||||||
14/08/2020 | OWN/2020-21/R/19 | 300 | 05/08/2020 | OWN/2020-21/P/60 | 135 | |||||||||
22/08/2020 | OWN/2020-21/R/18 | 1,700 | 05/08/2020 | OWN/2020-21/P/61 | 1,800 | |||||||||
24/08/2020 | XVFC/2020-21/R/1 | 511,840 | 12/08/2020 | OWN/2020-21/P/62 | 2,500 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 500 | 14/08/2020 | OWN/2020-21/P/63 | 346 | |||||||||
31/08/2020 | OWN/2020-21/R/36 | 150 | 26/08/2020 | OWN/2020-21/P/64 | 1,000 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 337 | ||||||||||||
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