Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/3 | 3,757 | 09/10/2020 | OWN/2020-21/P/52 | 8,125 | |||||||||
05/10/2020 | OWN/2020-21/R/27 | 93,500 | 09/10/2020 | OWN/2020-21/P/53 | 850 | |||||||||
09/10/2020 | OWN/2020-21/R/28 | 500 | 09/10/2020 | OWN/2020-21/P/54 | 600 | |||||||||
13/10/2020 | OWN/2020-21/R/29 | 1,250 | 09/10/2020 | OWN/2020-21/P/55 | 93,500 | |||||||||
21/10/2020 | XVFC/2020-21/R/2 | 143,606 | 09/10/2020 | OWN/2020-21/P/56 | 10,000 | |||||||||
21/10/2020 | XVFC/2020-21/R/3 | 249 | 13/10/2020 | OWN/2020-21/P/57 | 1,250 | |||||||||
26/10/2020 | OWN/2020-21/R/30 | 234 | 20/10/2020 | OWN/2020-21/P/58 | 85,817 | |||||||||
26/10/2020 | OWN/2020-21/R/31 | 65 | 20/10/2020 | OWN/2020-21/P/59 | 1,000 | |||||||||
26/10/2020 | OWN/2020-21/R/32 | 65 | 20/10/2020 | OWN/2020-21/P/60 | 9,520 | |||||||||
20/10/2020 | OWN/2020-21/P/61 | 1,500 | ||||||||||||
20/10/2020 | OWN/2020-21/P/62 | 4,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/63 | 15,678 | ||||||||||||
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