Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 279,145 | 04/09/2020 | FFC/2020-21/P/8 | 12,750 | |||||||||
15/09/2020 | OWN/2020-21/R/42 | 200 | 10/09/2020 | OWN/2020-21/P/20 | 2,450 | |||||||||
15/09/2020 | OWN/2020-21/R/43 | 100 | 15/09/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
15/09/2020 | OWN/2020-21/R/44 | 1,000 | 15/09/2020 | OWN/2020-21/P/22 | 1,300 | |||||||||
15/09/2020 | OWN/2020-21/R/45 | 2,000 | 24/09/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
24/09/2020 | OWN/2020-21/R/46 | 1,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/47 | 2,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/48 | 789 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 1,292 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 526 | ||||||||||||
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