Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/21 | 8,389 | 03/10/2020 | FFC/2020-21/P/30 | 4,500 | |||||||||
06/10/2020 | OWN/2020-21/R/22 | 810 | 06/10/2020 | FFC/2020-21/P/31 | 12,400 | |||||||||
06/10/2020 | OWN/2020-21/R/23 | 810 | 06/10/2020 | OWN/2020-21/P/29 | 1,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 243,653 | 06/10/2020 | OWN/2020-21/P/30 | 159 | |||||||||
19/10/2020 | OWN/2020-21/R/7 | 2,500 | 08/10/2020 | OWN/2020-21/P/31 | 7,068 | |||||||||
23/10/2020 | OWN/2020-21/R/24 | 3,900 | 12/10/2020 | FFC/2020-21/P/32 | 6,495 | |||||||||
23/10/2020 | OWN/2020-21/R/28 | 17,360 | 15/10/2020 | FFC/2020-21/P/33 | 4,500 | |||||||||
23/10/2020 | OWN/2020-21/R/29 | 385 | 16/10/2020 | FFC/2020-21/P/34 | 18,200 | |||||||||
23/10/2020 | OWN/2020-21/R/30 | 385 | 18/10/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
20/10/2020 | FFC/2020-21/P/35 | 1,540 | ||||||||||||
23/10/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/41 | 1,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/42 | 130 | ||||||||||||
27/10/2020 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
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