Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/23 | 11,045 | 07/10/2020 | FFC/2020-21/P/13 | 10,000 | |||||||||
10/10/2020 | XVFC/2020-21/R/2 | 88,383 | 08/10/2020 | FFC/2020-21/P/14 | 5,250 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 88,383 | 09/10/2020 | OWN/2020-21/P/25 | 8,870 | |||||||||
21/10/2020 | OWN/2020-21/R/24 | 4,009 | 09/10/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
21/10/2020 | OWN/2020-21/R/25 | 20 | 09/10/2020 | OWN/2020-21/P/27 | 4,000 | |||||||||
22/10/2020 | OWN/2020-21/R/26 | 7,624 | 09/10/2020 | OWN/2020-21/P/28 | 800 | |||||||||
29/10/2020 | OWN/2020-21/R/33 | 2,571 | 22/10/2020 | OWN/2020-21/P/29 | 7,625 | |||||||||
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