Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/39 | 8,000 | 01/10/2020 | OWN/2020-21/P/38 | 2,840 | |||||||||
01/10/2020 | OWN/2020-21/R/40 | 2,840 | 06/10/2020 | OWN/2020-21/P/20 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/16 | 1,000 | 10/10/2020 | FFC/2020-21/P/21 | 17.7 | |||||||||
10/10/2020 | XVFC/2020-21/R/3 | 487 | 13/10/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
13/10/2020 | OWN/2020-21/R/17 | 1,000 | 24/10/2020 | OWN/2020-21/P/21 | 500 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 281,294 | 24/10/2020 | OWN/2020-21/P/23 | 500 | |||||||||
24/10/2020 | OWN/2020-21/R/18 | 1,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/41 | 6,100 | ||||||||||||
|