Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/21 | 3,010 | 03/10/2020 | OWN/2020-21/P/86 | 200 | |||||||||
04/10/2020 | FFC/2020-21/R/2 | 1,409 | 17/10/2020 | FFC/2020-21/P/51 | 46,245 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 413,723 | 19/10/2020 | OWN/2020-21/P/87 | 2 | |||||||||
19/10/2020 | OWN/2020-21/R/22 | 1,522 | 19/10/2020 | OWN/2020-21/P/88 | 2,000 | |||||||||
19/10/2020 | OWN/2020-21/P/89 | 1,500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/90 | 2,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/91 | 14,200 | ||||||||||||
22/10/2020 | OWN/2020-21/P/92 | 8,200 | ||||||||||||
22/10/2020 | OWN/2020-21/P/93 | 8,800 | ||||||||||||
22/10/2020 | OWN/2020-21/P/94 | 7,600 | ||||||||||||
22/10/2020 | OWN/2020-21/P/95 | 6,200 | ||||||||||||
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