Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/24 | 4,622 | 01/10/2020 | OWN/2020-21/P/39 | 4,622 | |||||||||
04/10/2020 | FFC/2020-21/R/4 | 3,317 | 01/10/2020 | OWN/2020-21/P/40 | 8,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 343,204 | 04/10/2020 | FFC/2020-21/P/27 | 23,320 | |||||||||
22/10/2020 | OWN/2020-21/R/25 | 10,770 | 06/10/2020 | OWN/2020-21/P/41 | 9,700 | |||||||||
06/10/2020 | OWN/2020-21/P/46 | 4,500 | ||||||||||||
12/10/2020 | OWN/2020-21/P/42 | 22,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/43 | 4,170 | ||||||||||||
26/10/2020 | FFC/2020-21/P/28 | 15,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/29 | 2,000 | ||||||||||||
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