Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/14 | 12,178 | 22/09/2020 | FFC/2020-21/P/14 | 38,101 | 05/09/2020 | OWN/2020-21/C/10 | 6,550 | ||||||
05/09/2020 | OWN/2020-21/R/15 | 1,500 | 22/09/2020 | OWN/2020-21/P/18 | 5,006 | 05/09/2020 | OWN/2020-21/C/13 | 12,648 | ||||||
05/09/2020 | OWN/2020-21/R/9 | 6,550 | 22/09/2020 | OWN/2020-21/P/8 | 1,000 | 07/09/2020 | OWN/2020-21/C/14 | 10,000 | ||||||
07/09/2020 | OWN/2020-21/R/16 | 10,046 | ||||||||||||
14/09/2020 | XVFC/2020-21/R/2 | 586,869 | ||||||||||||
29/09/2020 | FFC/2020-21/R/8 | 9,000 | ||||||||||||
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