Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/22 | 1,739 | 03/10/2020 | OWN/2020-21/P/19 | 1,750 | |||||||||
03/10/2020 | OWN/2020-21/R/47 | 1,739 | 12/10/2020 | OWN/2020-21/P/20 | 3,610 | |||||||||
12/10/2020 | OWN/2020-21/R/23 | 13,678 | 15/10/2020 | FFC/2020-21/P/16 | 13,500 | |||||||||
12/10/2020 | OWN/2020-21/R/48 | 13,678 | 20/10/2020 | FFC/2020-21/P/17 | 48,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 1,091,889 | 20/10/2020 | OWN/2020-21/P/21 | 5,820 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 1,091,889 | 26/10/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/8 | 1,091,889 | 28/10/2020 | OWN/2020-21/P/23 | 101,300 | |||||||||
20/10/2020 | OWN/2020-21/R/24 | 950 | ||||||||||||
20/10/2020 | OWN/2020-21/R/49 | 950 | ||||||||||||
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