Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/38 | 2,261 | 03/10/2020 | OWN/2020-21/P/80 | 6,375 | |||||||||
13/10/2020 | OWN/2020-21/R/39 | 3,972 | 08/10/2020 | OWN/2020-21/P/81 | 700 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 176,663 | 13/10/2020 | FFC/2020-21/P/27 | 8,400 | |||||||||
27/10/2020 | OWN/2020-21/R/19 | 2,400 | 13/10/2020 | FFC/2020-21/P/28 | 8,400 | |||||||||
27/10/2020 | OWN/2020-21/R/40 | 1,118 | 13/10/2020 | FFC/2020-21/P/29 | 3,200 | |||||||||
14/10/2020 | OWN/2020-21/P/82 | 2,400 | ||||||||||||
17/10/2020 | OWN/2020-21/P/83 | 1,200 | ||||||||||||
19/10/2020 | OWN/2020-21/P/84 | 1,100 | ||||||||||||
26/10/2020 | OWN/2020-21/P/85 | 3,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/30 | 3,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/87 | 1,950 | ||||||||||||
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