Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/71 | 1,900 | 02/11/2020 | OWN/2020-21/P/24 | 2,500 | |||||||||
02/11/2020 | OWN/2020-21/R/141 | 2,200 | 02/11/2020 | OWN/2020-21/P/6 | 9,000 | |||||||||
02/11/2020 | OWN/2020-21/R/72 | 1,150 | 17/11/2020 | FFC/2020-21/P/66 | 35,000 | |||||||||
02/11/2020 | XVFC/2020-21/R/1 | 1,769,706 | 24/11/2020 | OWN/2020-21/P/7 | 3,400 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 4,359 | ||||||||||||
03/11/2020 | OWN/2020-21/R/73 | 1,100 | ||||||||||||
04/11/2020 | OWN/2020-21/R/74 | 750 | ||||||||||||
05/11/2020 | OWN/2020-21/R/75 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/76 | 950 | ||||||||||||
07/11/2020 | OWN/2020-21/R/77 | 500 | ||||||||||||
08/11/2020 | OWN/2020-21/R/78 | 700 | ||||||||||||
09/11/2020 | OWN/2020-21/R/79 | 850 | ||||||||||||
20/11/2020 | OWN/2020-21/R/80 | 1,000 | ||||||||||||
26/11/2020 | OWN/2020-21/R/81 | 1,300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/82 | 800 | ||||||||||||
28/11/2020 | OWN/2020-21/R/83 | 600 | ||||||||||||
30/11/2020 | OWN/2020-21/R/84 | 600 | ||||||||||||
|