Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/29 | 7,406 | 05/10/2020 | OWN/2020-21/P/62 | 15 | |||||||||
05/10/2020 | OWN/2020-21/R/36 | 10,300 | 07/10/2020 | OWN/2020-21/P/63 | 10,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 174,388 | 10/10/2020 | FFC/2020-21/P/18 | 17.7 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 174,388 | 13/10/2020 | OWN/2020-21/P/43 | 6,388 | |||||||||
19/10/2020 | OWN/2020-21/R/30 | 10,538 | 22/10/2020 | OWN/2020-21/P/56 | 4,743 | |||||||||
19/10/2020 | OWN/2020-21/R/37 | 11,900 | 28/10/2020 | OWN/2020-21/P/98 | 5,134 | |||||||||
28/10/2020 | OWN/2020-21/R/31 | 5,783 | ||||||||||||
28/10/2020 | OWN/2020-21/R/57 | 8,300 | ||||||||||||
|