Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | XVFC/2020-21/R/3 | 555,064 | 04/08/2020 | OWN/2020-21/P/35 | 4,300 | |||||||||
22/08/2020 | OWN/2020-21/R/12 | 300 | 08/08/2020 | FFC/2020-21/P/30 | 7,000 | |||||||||
14/08/2020 | OWN/2020-21/P/40 | 5,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/41 | 2,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/43 | 2,500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/44 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/36 | 3,200 | ||||||||||||
25/08/2020 | OWN/2020-21/P/37 | 4,900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/39 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/45 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/46 | 1,550 | ||||||||||||
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