Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/35 | 500 | 09/10/2020 | OWN/2020-21/P/45 | 199 | |||||||||
05/10/2020 | OWN/2020-21/R/36 | 9,061 | 12/10/2020 | OWN/2020-21/P/41 | 1,873 | |||||||||
09/10/2020 | OWN/2020-21/R/37 | 7,499 | 12/10/2020 | OWN/2020-21/P/46 | 1,873 | |||||||||
12/10/2020 | OWN/2020-21/R/38 | 13,473 | 13/10/2020 | OWN/2020-21/P/42 | 20 | |||||||||
17/10/2020 | FFC/2020-21/R/2 | 300,952 | 13/10/2020 | OWN/2020-21/P/47 | 20 | |||||||||
22/10/2020 | OWN/2020-21/R/39 | 3,000 | 21/10/2020 | OWN/2020-21/P/43 | 3,000 | |||||||||
22/10/2020 | OWN/2020-21/R/52 | 15,749 | 21/10/2020 | OWN/2020-21/P/44 | 10,658 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 8,504 | 21/10/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
22/10/2020 | OWN/2020-21/P/49 | 10,658 | ||||||||||||
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