Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/72 | 184 | 06/10/2020 | FFC/2020-21/P/13 | 330,255 | |||||||||
06/10/2020 | OWN/2020-21/R/73 | 61,992 | 06/10/2020 | FFC/2020-21/P/14 | 456,273 | |||||||||
07/10/2020 | FFC/2020-21/R/1 | 119,308 | 06/10/2020 | OWN/2020-21/P/38 | 26,490 | |||||||||
07/10/2020 | OWN/2020-21/R/74 | 2,000 | 09/10/2020 | OWN/2020-21/P/39 | 556,847 | |||||||||
09/10/2020 | OWN/2020-21/R/75 | 1,547 | 13/10/2020 | OWN/2020-21/P/40 | 80 | |||||||||
09/10/2020 | OWN/2020-21/R/91 | 600 | 17/10/2020 | OWN/2020-21/P/41 | 100 | |||||||||
12/10/2020 | OWN/2020-21/R/76 | 100 | 21/10/2020 | OWN/2020-21/P/42 | 300 | |||||||||
13/10/2020 | OWN/2020-21/R/77 | 1,097 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/3 | 1,610,358 | ||||||||||||
14/10/2020 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/79 | 600 | ||||||||||||
16/10/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
22/10/2020 | OWN/2020-21/R/81 | 3,458 | ||||||||||||
|