Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 49,937 | 02/09/2020 | OWN/2020-21/P/5 | 600 | |||||||||
22/09/2020 | OWN/2020-21/R/24 | 279 | 22/09/2020 | OWN/2020-21/P/10 | 2,730 | |||||||||
22/09/2020 | OWN/2020-21/R/25 | 40 | 22/09/2020 | OWN/2020-21/P/9 | 850 | |||||||||
22/09/2020 | OWN/2020-21/R/26 | 40 | ||||||||||||
22/09/2020 | OWN/2020-21/R/36 | 850 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 736 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 663 | ||||||||||||
30/09/2020 | OWN/2020-21/R/37 | 186 | ||||||||||||
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