Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/14 | 13,260 | 05/11/2020 | OWN/2020-21/P/16 | 15,000 | |||||||||
05/11/2020 | OWN/2020-21/R/15 | 15,040 | 07/11/2020 | FFC/2020-21/P/12 | 476,900 | |||||||||
05/11/2020 | OWN/2020-21/R/7 | 20,000 | 12/11/2020 | OWN/2020-21/P/17 | 17,300 | |||||||||
11/11/2020 | XVFC/2020-21/R/1 | 628,996 | 13/11/2020 | OWN/2020-21/P/18 | 11,300 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 628,996 | 13/11/2020 | OWN/2020-21/P/7 | 10,000 | |||||||||
12/11/2020 | OWN/2020-21/R/16 | 12,220 | 18/11/2020 | OWN/2020-21/P/19 | 18,800 | |||||||||
13/11/2020 | OWN/2020-21/R/17 | 10,400 | 18/11/2020 | OWN/2020-21/P/8 | 14,590 | |||||||||
|