Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/29 | 6,000 | 02/10/2020 | OWN/2020-21/P/30 | 3,000 | 03/10/2020 | OWN/2020-21/C/7 | 6,000 | ||||||
02/10/2020 | XVFC/2020-21/R/2 | 367 | 02/10/2020 | OWN/2020-21/P/31 | 2,000 | 16/10/2020 | OWN/2020-21/C/8 | 706 | ||||||
12/10/2020 | OWN/2020-21/R/30 | 718 | 02/10/2020 | OWN/2020-21/P/32 | 2,550 | |||||||||
15/10/2020 | OWN/2020-21/R/31 | 368 | 05/10/2020 | FFC/2020-21/P/18 | 52,869 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 194,227 | 05/10/2020 | FFC/2020-21/P/19 | 68,367 | |||||||||
16/10/2020 | OWN/2020-21/R/32 | 40 | 12/10/2020 | FFC/2020-21/P/20 | 41,759 | |||||||||
21/10/2020 | OWN/2020-21/R/33 | 376 | 12/10/2020 | OWN/2020-21/P/33 | 4,006 | |||||||||
12/10/2020 | OWN/2020-21/P/34 | 7,000 | ||||||||||||
16/10/2020 | OWN/2020-21/P/35 | 420 | ||||||||||||
21/10/2020 | OWN/2020-21/P/36 | 2,100 | ||||||||||||
|