Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 180,524 | 05/09/2020 | OWN/2020-21/P/21 | 7,000 | |||||||||
15/09/2020 | OWN/2020-21/R/19 | 2,625 | 11/09/2020 | FFC/2020-21/P/25 | 29,283 | |||||||||
15/09/2020 | OWN/2020-21/R/20 | 1,750 | 11/09/2020 | FFC/2020-21/P/30 | 80,006 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 2,062 | 27/09/2020 | OWN/2020-21/P/22 | 2,150 | |||||||||
27/09/2020 | OWN/2020-21/R/21 | 3,042 | 27/09/2020 | OWN/2020-21/P/23 | 795 | |||||||||
27/09/2020 | OWN/2020-21/R/22 | 875 | 29/09/2020 | OWN/2020-21/P/24 | 4,000 | |||||||||
27/09/2020 | OWN/2020-21/R/23 | 500 | 30/09/2020 | XVFC/2020-21/P/1 | 142 | |||||||||
27/09/2020 | OWN/2020-21/R/24 | 1,570 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 340 | ||||||||||||
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