Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/129 | 610 | 09/11/2020 | OWN/2020-21/P/31 | 13,606 | 18/11/2020 | OWN/2020-21/C/19 | 1,200 | ||||||
04/11/2020 | OWN/2020-21/R/130 | 50 | 11/11/2020 | FFC/2020-21/P/24 | 15,000 | |||||||||
04/11/2020 | OWN/2020-21/R/131 | 40 | 11/11/2020 | FFC/2020-21/P/25 | 8,110 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 604,911 | 13/11/2020 | OWN/2020-21/P/32 | 354 | |||||||||
18/11/2020 | OWN/2020-21/R/132 | 345 | ||||||||||||
18/11/2020 | OWN/2020-21/R/133 | 55 | ||||||||||||
18/11/2020 | OWN/2020-21/R/134 | 20 | ||||||||||||
18/11/2020 | OWN/2020-21/R/135 | 75 | ||||||||||||
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