Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/26 | 2,000 | 05/10/2020 | FFC/2020-21/P/23 | 2,500 | |||||||||
05/10/2020 | OWN/2020-21/R/51 | 1,000 | 05/10/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
10/10/2020 | OWN/2020-21/R/54 | 1,200 | 05/10/2020 | OWN/2020-21/P/50 | 1,000 | |||||||||
12/10/2020 | OWN/2020-21/R/27 | 800 | 08/10/2020 | FFC/2020-21/P/24 | 15,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/1 | 256,929 | 09/10/2020 | FFC/2020-21/P/25 | 30,200 | |||||||||
20/10/2020 | OWN/2020-21/R/28 | 500 | 12/10/2020 | OWN/2020-21/P/28 | 800 | |||||||||
20/10/2020 | OWN/2020-21/R/52 | 1,000 | 20/10/2020 | OWN/2020-21/P/29 | 500 | |||||||||
23/10/2020 | OWN/2020-21/R/29 | 550 | 20/10/2020 | OWN/2020-21/P/51 | 1,000 | |||||||||
23/10/2020 | OWN/2020-21/R/53 | 450 | 23/10/2020 | OWN/2020-21/P/30 | 600 | |||||||||
28/10/2020 | OWN/2020-21/R/30 | 900 | 23/10/2020 | OWN/2020-21/P/52 | 450 | |||||||||
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