Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/4 | 1,000 | 03/10/2020 | OWN/2020-21/P/15 | 390 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 274,372 | 03/10/2020 | OWN/2020-21/P/16 | 275 | |||||||||
07/10/2020 | OWN/2020-21/R/5 | 1,400 | 03/10/2020 | OWN/2020-21/P/17 | 350 | |||||||||
22/10/2020 | OWN/2020-21/R/6 | 1,499 | 07/10/2020 | OWN/2020-21/P/18 | 150 | |||||||||
07/10/2020 | OWN/2020-21/P/27 | 150 | ||||||||||||
07/10/2020 | OWN/2020-21/P/28 | 150 | ||||||||||||
07/10/2020 | OWN/2020-21/P/29 | 150 | ||||||||||||
07/10/2020 | OWN/2020-21/P/30 | 150 | ||||||||||||
07/10/2020 | OWN/2020-21/P/31 | 700 | ||||||||||||
14/10/2020 | FFC/2020-21/P/36 | 5,400 | ||||||||||||
14/10/2020 | FFC/2020-21/P/37 | 11,400 | ||||||||||||
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