Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/12 | 7,260 | 01/10/2020 | OWN/2020-21/P/14 | 20,000 | |||||||||
14/10/2020 | OWN/2020-21/R/13 | 340 | 01/10/2020 | OWN/2020-21/P/25 | 5,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/1 | 557,836 | 09/10/2020 | OWN/2020-21/P/26 | 2,500 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 557,836 | 09/10/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
09/10/2020 | OWN/2020-21/P/28 | 2,500 | ||||||||||||
10/10/2020 | FFC/2020-21/P/18 | 15 | ||||||||||||
10/10/2020 | FFC/2020-21/P/19 | 2.7 | ||||||||||||
10/10/2020 | SAS/2020-21/P/10 | 2.7 | ||||||||||||
10/10/2020 | SAS/2020-21/P/9 | 15 | ||||||||||||
12/10/2020 | FFC/2020-21/P/20 | 59,000 | ||||||||||||
12/10/2020 | FFC/2020-21/P/21 | 59,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/29 | 2,400 | ||||||||||||
12/10/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/69 | 10,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/24 | 7,770 | ||||||||||||
15/10/2020 | OWN/2020-21/P/31 | 5,500 | ||||||||||||
15/10/2020 | TSC/2020-21/P/70 | 6,000 | ||||||||||||
16/10/2020 | OWN/2020-21/P/32 | 7,290 | ||||||||||||
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