Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 189,365 | 01/09/2020 | FFC/2020-21/P/15 | 4,242 | 05/09/2020 | OWN/2020-21/C/3 | 850 | ||||||
15/09/2020 | OWN/2020-21/R/5 | 1,523 | 02/09/2020 | FFC/2020-21/P/16 | 4,688 | 29/09/2020 | OWN/2020-21/C/4 | 1,625 | ||||||
16/09/2020 | OWN/2020-21/R/18 | 114 | 02/09/2020 | FFC/2020-21/P/17 | 446 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 189,365 | 07/09/2020 | OWN/2020-21/P/17 | 150 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 469 | 16/09/2020 | OWN/2020-21/P/47 | 850 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 770 | 28/09/2020 | OWN/2020-21/P/30 | 2,600 | |||||||||
30/09/2020 | OWN/2020-21/P/18 | 1,625 | ||||||||||||
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