Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/6 | 975 | 10/11/2020 | OWN/2020-21/P/31 | 28,056 | 10/11/2020 | OWN/2020-21/C/2 | 50,000 | ||||||
03/11/2020 | XVFC/2020-21/R/3 | 4,796 | 10/11/2020 | OWN/2020-21/P/32 | 10,176 | |||||||||
18/11/2020 | OWN/2020-21/R/19 | 11,959 | 18/11/2020 | OWN/2020-21/P/33 | 4,200 | |||||||||
18/11/2020 | OWN/2020-21/R/20 | 11,413 | 18/11/2020 | OWN/2020-21/P/41 | 5,400 | |||||||||
30/11/2020 | FFC/2020-21/R/4 | 8,782 | 23/11/2020 | OWN/2020-21/P/34 | 3,270 | |||||||||
30/11/2020 | FFC/2020-21/P/13 | 308,100 | ||||||||||||
|