Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 247,146 | 02/09/2020 | OWN/2020-21/P/18 | 3,500 | |||||||||
16/09/2020 | OWN/2020-21/R/4 | 900 | 02/09/2020 | OWN/2020-21/P/19 | 3,450 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 3,153 | 02/09/2020 | OWN/2020-21/P/20 | 2,500 | |||||||||
27/09/2020 | OWN/2020-21/R/5 | 424 | 16/09/2020 | OWN/2020-21/P/21 | 900 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 446 | 24/09/2020 | OWN/2020-21/P/22 | 3,825 | |||||||||
24/09/2020 | OWN/2020-21/P/23 | 4,194 | ||||||||||||
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