Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 135,188 | 08/09/2020 | FFC/2020-21/P/8 | 8,500 | 14/09/2020 | OWN/2020-21/C/7 | 2,500 | ||||||
17/09/2020 | XVFC/2020-21/R/2 | 135,188 | 10/09/2020 | OWN/2020-21/P/20 | 1,500 | 19/09/2020 | OWN/2020-21/C/8 | 15,000 | ||||||
14/09/2020 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
19/09/2020 | OWN/2020-21/P/22 | 850 | ||||||||||||
19/09/2020 | OWN/2020-21/P/23 | 3,600 | ||||||||||||
19/09/2020 | OWN/2020-21/P/24 | 800 | ||||||||||||
21/09/2020 | OWN/2020-21/P/25 | 250 | ||||||||||||
21/09/2020 | OWN/2020-21/P/26 | 1,200 | ||||||||||||
21/09/2020 | OWN/2020-21/P/27 | 1,500 | ||||||||||||
21/09/2020 | OWN/2020-21/P/28 | 700 | ||||||||||||
21/09/2020 | OWN/2020-21/P/29 | 720 | ||||||||||||
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