Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/13 | 66,086 | 09/10/2020 | OWN/2020-21/P/19 | 21,746 | 09/10/2020 | OWN/2020-21/C/12 | 12,700 | ||||||
04/10/2020 | XVFC/2020-21/R/3 | 3,470 | 09/10/2020 | OWN/2020-21/P/21 | 23,654 | 09/10/2020 | OWN/2020-21/C/9 | 89,300 | ||||||
09/10/2020 | OWN/2020-21/R/14 | 23,300 | 09/10/2020 | OWN/2020-21/P/22 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/4 | 12,700 | 09/10/2020 | OWN/2020-21/P/23 | 3,495 | |||||||||
16/10/2020 | OWN/2020-21/R/15 | 18,780 | 09/10/2020 | OWN/2020-21/P/7 | 22,360 | |||||||||
09/10/2020 | OWN/2020-21/P/8 | 8,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/9 | 8,000 | ||||||||||||
16/10/2020 | FFC/2020-21/P/6 | 475,133 | ||||||||||||
16/10/2020 | OWN/2020-21/P/24 | 53,780 | ||||||||||||
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