Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/31 | 200 | 01/10/2020 | OWN/2020-21/P/30 | 8,500 | |||||||||
03/10/2020 | OWN/2020-21/R/37 | 5,250 | 01/10/2020 | OWN/2020-21/P/31 | 4,900 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 474,003 | 03/10/2020 | FFC/2020-21/P/15 | 99,900 | |||||||||
12/10/2020 | OWN/2020-21/R/32 | 1,000 | 05/10/2020 | OWN/2020-21/P/32 | 700 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 474,003 | ||||||||||||
17/10/2020 | OWN/2020-21/R/33 | 1,000 | ||||||||||||
17/10/2020 | OWN/2020-21/R/38 | 2,200 | ||||||||||||
20/10/2020 | OWN/2020-21/R/34 | 1,370 | ||||||||||||
20/10/2020 | OWN/2020-21/R/39 | 3,250 | ||||||||||||
22/10/2020 | OWN/2020-21/R/35 | 5,000 | ||||||||||||
31/10/2020 | OWN/2020-21/R/36 | 3,880 | ||||||||||||
31/10/2020 | OWN/2020-21/R/40 | 750 | ||||||||||||
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