Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | OWN/2020-21/R/33 | 1,215 | 08/09/2020 | FFC/2020-21/P/15 | 118 | 23/09/2020 | OWN/2020-21/C/5 | 3,600 | ||||||
19/09/2020 | OWN/2020-21/R/34 | 500 | 25/09/2020 | OWN/2020-21/P/41 | 650 | |||||||||
19/09/2020 | OWN/2020-21/R/35 | 2,000 | ||||||||||||
25/09/2020 | FFC/2020-21/R/3 | 856 | ||||||||||||
25/09/2020 | OWN/2020-21/R/36 | 1,186 | ||||||||||||
25/09/2020 | OWN/2020-21/R/37 | 220 | ||||||||||||
25/09/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
25/09/2020 | STS/2020-21/R/3 | 2,453 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/1 | 1,001 | ||||||||||||
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