Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/38 | 978 | 08/10/2020 | FFC/2020-21/P/8 | 10,000 | 09/10/2020 | OWN/2020-21/C/25 | 1,088 | ||||||
09/10/2020 | OWN/2020-21/R/39 | 110 | 23/10/2020 | OWN/2020-21/P/31 | 3,200 | 09/10/2020 | OWN/2020-21/C/54 | 1,800 | ||||||
09/10/2020 | OWN/2020-21/R/85 | 1,800 | 26/10/2020 | OWN/2020-21/P/32 | 760 | 28/10/2020 | OWN/2020-21/C/26 | 1,667 | ||||||
17/10/2020 | XVFC/2020-21/R/1 | 262,370 | 28/10/2020 | OWN/2020-21/C/55 | 3,600 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 262,370 | ||||||||||||
28/10/2020 | OWN/2020-21/R/40 | 1,417 | ||||||||||||
28/10/2020 | OWN/2020-21/R/41 | 250 | ||||||||||||
28/10/2020 | OWN/2020-21/R/86 | 3,600 | ||||||||||||
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