Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/31 | 3,337 | 02/11/2020 | OWN/2020-21/P/19 | 11,000 | |||||||||
07/11/2020 | OWN/2020-21/R/32 | 235 | 03/11/2020 | OWN/2020-21/P/20 | 21,690 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 611,689 | 05/11/2020 | FFC/2020-21/P/14 | 17,342 | |||||||||
18/11/2020 | OWN/2020-21/R/33 | 355 | 09/11/2020 | OWN/2020-21/P/21 | 30,000 | |||||||||
26/11/2020 | OWN/2020-21/R/34 | 1,500 | 12/11/2020 | OWN/2020-21/P/22 | 22,000 | |||||||||
30/11/2020 | OWN/2020-21/P/23 | 4,600 | ||||||||||||
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