Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/14 | 600 | 01/10/2020 | OWN/2020-21/P/74 | 30 | |||||||||
09/10/2020 | OWN/2020-21/R/15 | 17,529 | 01/10/2020 | OWN/2020-21/P/75 | 4,450 | |||||||||
15/10/2020 | XVFC/2020-21/R/5 | 250,510 | 09/10/2020 | OWN/2020-21/P/76 | 26,583 | |||||||||
20/10/2020 | OWN/2020-21/R/16 | 20,870 | 09/10/2020 | OWN/2020-21/P/77 | 2,750 | |||||||||
28/10/2020 | OWN/2020-21/R/17 | 12,911 | 09/10/2020 | OWN/2020-21/P/78 | 4,304 | |||||||||
09/10/2020 | OWN/2020-21/P/79 | 6,000 | ||||||||||||
10/10/2020 | FFC/2020-21/P/37 | 17 | ||||||||||||
19/10/2020 | FFC/2020-21/P/38 | 44,000 | ||||||||||||
19/10/2020 | FFC/2020-21/P/39 | 51,881 | ||||||||||||
20/10/2020 | OWN/2020-21/P/80 | 4,900 | ||||||||||||
30/10/2020 | FFC/2020-21/P/40 | 66,600 | ||||||||||||
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