Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/15 | 33,114 | 01/10/2020 | OWN/2020-21/P/37 | 2,000 | 13/10/2020 | OWN/2020-21/C/5 | 55,565 | ||||||
13/10/2020 | OWN/2020-21/R/16 | 2,490 | 01/10/2020 | OWN/2020-21/P/38 | 1,500 | |||||||||
13/10/2020 | OWN/2020-21/R/17 | 2,130 | 09/10/2020 | FFC/2020-21/P/19 | 11,410 | |||||||||
13/10/2020 | OWN/2020-21/R/18 | 17,831 | 09/10/2020 | FFC/2020-21/P/20 | 4,570 | |||||||||
31/10/2020 | XVFC/2020-21/R/1 | 280,032 | 12/10/2020 | OWN/2020-21/P/39 | 9,855 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 280,032 | 12/10/2020 | OWN/2020-21/P/40 | 1,000 | |||||||||
13/10/2020 | FFC/2020-21/P/21 | 46,812 | ||||||||||||
23/10/2020 | FFC/2020-21/P/22 | 15,100 | ||||||||||||
23/10/2020 | FFC/2020-21/P/23 | 37,500 | ||||||||||||
|