Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/15 | 20,948 | 10/10/2020 | FFC/2020-21/P/17 | 17.7 | |||||||||
06/10/2020 | OWN/2020-21/R/26 | 3,000 | 14/10/2020 | FFC/2020-21/P/18 | 4,950 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 475,584 | 14/10/2020 | OWN/2020-21/P/33 | 4,900 | |||||||||
21/10/2020 | OWN/2020-21/R/16 | 3,241 | 28/10/2020 | OWN/2020-21/P/34 | 4,000 | |||||||||
21/10/2020 | OWN/2020-21/R/27 | 3,800 | 28/10/2020 | OWN/2020-21/P/36 | 3,150 | |||||||||
28/10/2020 | OWN/2020-21/R/17 | 6,185 | 28/10/2020 | OWN/2020-21/P/39 | 2,700 | |||||||||
28/10/2020 | OWN/2020-21/R/18 | 160 | ||||||||||||
29/10/2020 | OWN/2020-21/R/19 | 30,000 | ||||||||||||
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