Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/22 | 100 | 17/10/2020 | OWN/2020-21/P/18 | 2,510 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 434 | 22/10/2020 | OWN/2020-21/P/19 | 236,170 | |||||||||
03/10/2020 | FFC/2020-21/R/3 | 11,693 | 30/10/2020 | OWN/2020-21/P/34 | 1,800 | |||||||||
17/10/2020 | XVFC/2020-21/R/3 | 229,443 | 31/10/2020 | FFC/2020-21/P/19 | 35,838 | |||||||||
28/10/2020 | OWN/2020-21/R/23 | 1,066 | ||||||||||||
28/10/2020 | OWN/2020-21/R/24 | 370 | ||||||||||||
28/10/2020 | OWN/2020-21/R/25 | 370 | ||||||||||||
28/10/2020 | OWN/2020-21/R/51 | 52 | ||||||||||||
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