Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/8 | 7,196 | 01/10/2020 | OWN/2020-21/P/3 | 100 | 01/10/2020 | OWN/2020-21/C/4 | 7,200 | ||||||
02/10/2020 | FFC/2020-21/R/3 | 1,907 | 21/10/2020 | STS/2020-21/P/1 | 177 | 13/10/2020 | OWN/2020-21/C/5 | 850 | ||||||
10/10/2020 | OWN/2020-21/R/9 | 1,691 | 19/10/2020 | OWN/2020-21/C/6 | 4,110 | |||||||||
14/10/2020 | OWN/2020-21/R/10 | 4,114 | 23/10/2020 | OWN/2020-21/C/17 | 1,500 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 225,329 | 23/10/2020 | OWN/2020-21/C/7 | 4,430 | |||||||||
20/10/2020 | OWN/2020-21/R/11 | 4,426 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 225,329 | ||||||||||||
21/10/2020 | STS/2020-21/R/1 | 278 | ||||||||||||
21/10/2020 | STS/2020-21/R/3 | 229 | ||||||||||||
23/10/2020 | OWN/2020-21/R/24 | 1,500 | ||||||||||||
30/10/2020 | OWN/2020-21/R/12 | 2,926 | ||||||||||||
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