Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/21 | 1,323 | 06/10/2020 | FFC/2020-21/P/22 | 89,000 | |||||||||
09/10/2020 | OWN/2020-21/R/22 | 2,581 | 07/10/2020 | OWN/2020-21/P/34 | 2,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 286,606 | 11/10/2020 | OWN/2020-21/P/35 | 4,638 | |||||||||
19/10/2020 | OWN/2020-21/R/23 | 1,823 | 11/10/2020 | OWN/2020-21/P/36 | 424 | |||||||||
11/10/2020 | OWN/2020-21/P/37 | 200 | ||||||||||||
14/10/2020 | FFC/2020-21/P/23 | 126,308 | ||||||||||||
27/10/2020 | OWN/2020-21/P/38 | 3,800 | ||||||||||||
27/10/2020 | OWN/2020-21/P/39 | 5,000 | ||||||||||||
|