Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/2 | 4,337 | 03/08/2020 | OWN/2020-21/P/29 | 6,124 | |||||||||
03/08/2020 | XVFC/2020-21/R/2 | 34 | 03/08/2020 | OWN/2020-21/P/30 | 2,300 | |||||||||
11/08/2020 | OWN/2020-21/P/31 | 1,400 | ||||||||||||
11/08/2020 | OWN/2020-21/P/32 | 3,700 | ||||||||||||
14/08/2020 | OWN/2020-21/P/19 | 50,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/20 | 4,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/21 | 3,600 | ||||||||||||
31/08/2020 | OWN/2020-21/P/22 | 2,700 | ||||||||||||
|