Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/11 | 316 | 01/11/2020 | OWN/2020-21/P/7 | 649 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 162,933.84 | 05/11/2020 | FFC/2020-21/P/10 | 22,000 | |||||||||
02/11/2020 | OWN/2020-21/R/12 | 262,679 | 05/11/2020 | FFC/2020-21/P/8 | 20,000 | |||||||||
05/11/2020 | FFC/2020-21/P/9 | 11,190 | ||||||||||||
05/11/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/11 | 300 | ||||||||||||
05/11/2020 | OWN/2020-21/P/12 | 217,331 | ||||||||||||
05/11/2020 | OWN/2020-21/P/8 | 264,955 | ||||||||||||
05/11/2020 | OWN/2020-21/P/9 | 22,400 | ||||||||||||
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