Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/17 | 10,560 | 11/11/2020 | OWN/2020-21/P/21 | 12,989 | 05/11/2020 | OWN/2020-21/C/4 | 9,100 | ||||||
05/11/2020 | OWN/2020-21/R/12 | 9,200 | 15/11/2020 | OWN/2020-21/P/40 | 9,352 | 10/11/2020 | OWN/2020-21/C/5 | 1,000 | ||||||
05/11/2020 | OWN/2020-21/R/16 | 5,980 | 19/11/2020 | FFC/2020-21/P/14 | 60,450 | 10/11/2020 | OWN/2020-21/C/7 | 10,000 | ||||||
10/11/2020 | OWN/2020-21/R/13 | 352 | 30/11/2020 | XVFC/2020-21/P/1 | 66,537 | 11/11/2020 | OWN/2020-21/C/12 | 500 | ||||||
11/11/2020 | OWN/2020-21/R/14 | 1,600 | 11/11/2020 | OWN/2020-21/C/13 | 500 | |||||||||
11/11/2020 | OWN/2020-21/R/8 | 870 | 12/11/2020 | OWN/2020-21/C/6 | 5,500 | |||||||||
30/11/2020 | FFC/2020-21/R/6 | 6,538 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 2,710 | ||||||||||||
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