Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/28 | 95,834 | 01/10/2020 | OWN/2020-21/P/47 | 236 | 01/10/2020 | OWN/2020-21/C/6 | 236 | ||||||
01/10/2020 | OWN/2020-21/R/39 | 2,380 | 05/10/2020 | OWN/2020-21/P/49 | 4,000 | 10/10/2020 | OWN/2020-21/C/4 | 18 | ||||||
02/10/2020 | OWN/2020-21/R/40 | 500 | 05/10/2020 | OWN/2020-21/P/50 | 1,000 | 10/10/2020 | OWN/2020-21/C/5 | 177 | ||||||
05/10/2020 | OWN/2020-21/R/41 | 1,000 | 26/10/2020 | OWN/2020-21/P/51 | 450 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 262,084 | 26/10/2020 | OWN/2020-21/P/52 | 1,550 | |||||||||
23/10/2020 | XVFC/2020-21/R/1 | 262,084 | 30/10/2020 | OWN/2020-21/P/38 | 450 | |||||||||
26/10/2020 | OWN/2020-21/R/42 | 2,000 | 30/10/2020 | OWN/2020-21/P/48 | 500 | |||||||||
29/10/2020 | OWN/2020-21/R/43 | 2,324 | 31/10/2020 | FFC/2020-21/P/15 | 75,696 | |||||||||
30/10/2020 | OWN/2020-21/R/27 | 450 | 31/10/2020 | XVFC/2020-21/P/1 | 18 | |||||||||
31/10/2020 | FFC/2020-21/R/3 | 4,579 | ||||||||||||
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