Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | FFC/2020-21/R/2 | 130 | 01/09/2020 | FFC/2020-21/P/18 | 6,418 | |||||||||
30/09/2020 | OWN/2020-21/R/4 | 7,179 | 02/09/2020 | OWN/2020-21/P/17 | 3,570 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 280 | 11/09/2020 | OWN/2020-21/P/18 | 950 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 280 | 30/09/2020 | OWN/2020-21/P/19 | 4,500 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 600 | 30/09/2020 | OWN/2020-21/P/20 | 500 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 232 | 30/09/2020 | OWN/2020-21/P/21 | 71 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 1,695 | ||||||||||||
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