Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | STS/2020-21/R/4 | 1,487 | 01/10/2020 | OWN/2020-21/P/43 | 11,000 | |||||||||
05/10/2020 | OWN/2020-21/R/25 | 1,700 | 09/10/2020 | OWN/2020-21/P/44 | 10,000 | |||||||||
08/10/2020 | OWN/2020-21/R/26 | 8,400 | 13/10/2020 | OWN/2020-21/P/59 | 3,750 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 1,288,161 | 21/10/2020 | FFC/2020-21/P/3 | 118 | |||||||||
10/10/2020 | OWN/2020-21/R/34 | 262 | 21/10/2020 | OWN/2020-21/P/60 | 1,700 | |||||||||
12/10/2020 | OWN/2020-21/R/27 | 400 | ||||||||||||
12/10/2020 | OWN/2020-21/R/28 | 400 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/2 | 1,288,161 | ||||||||||||
22/10/2020 | OWN/2020-21/R/29 | 1,870 | ||||||||||||
28/10/2020 | OWN/2020-21/R/30 | 1,205 | ||||||||||||
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