Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/102 | 59 | 01/10/2020 | OWN/2020-21/P/40 | 59 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 352,378 | 12/10/2020 | FFC/2020-21/P/21 | 295 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 352,378 | 12/10/2020 | FFC/2020-21/P/22 | 17.7 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 1,622 | 15/10/2020 | OWN/2020-21/P/41 | 5,120 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 5,341 | 21/10/2020 | OWN/2020-21/P/42 | 15,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 352,378 | 21/10/2020 | OWN/2020-21/P/56 | 720 | |||||||||
02/10/2020 | OWN/2020-21/R/67 | 38 | ||||||||||||
02/10/2020 | TSC/2020-21/R/2 | 7 | ||||||||||||
15/10/2020 | OWN/2020-21/R/41 | 228 | ||||||||||||
21/10/2020 | OWN/2020-21/R/68 | 15,000 | ||||||||||||
21/10/2020 | OWN/2020-21/R/69 | 720 | ||||||||||||
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