Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/3 | 1,210 | 08/10/2020 | OWN/2020-21/P/76 | 44,830 | |||||||||
04/10/2020 | FFC/2020-21/R/7 | 6,858 | 13/10/2020 | FFC/2020-21/P/21 | 50,000 | |||||||||
08/10/2020 | OWN/2020-21/R/22 | 6,300 | 27/10/2020 | OWN/2020-21/P/74 | 94 | |||||||||
16/10/2020 | OWN/2020-21/R/21 | 3,000 | 31/10/2020 | OWN/2020-21/P/28 | 11,360 | |||||||||
26/10/2020 | OWN/2020-21/R/23 | 44,830 | 31/10/2020 | OWN/2020-21/P/29 | 2,180 | |||||||||
26/10/2020 | OWN/2020-21/R/42 | 6,351 | 31/10/2020 | OWN/2020-21/P/30 | 24,000 | |||||||||
31/10/2020 | OWN/2020-21/R/2 | 5,200 | 31/10/2020 | OWN/2020-21/P/31 | 4,000 | |||||||||
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