Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 171,824 | 03/09/2020 | OWN/2020-21/P/18 | 118 | |||||||||
10/09/2020 | OWN/2020-21/R/9 | 1,149 | 04/09/2020 | FFC/2020-21/P/15 | 75,619 | |||||||||
20/09/2020 | OWN/2020-21/R/10 | 1,531 | 10/09/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 2,857 | 10/09/2020 | OWN/2020-21/P/20 | 1,130 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 324 | 20/09/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 327 | 20/09/2020 | OWN/2020-21/P/22 | 540 | |||||||||
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