Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/15 | 55,000 | 02/11/2020 | FFC/2020-21/P/41 | 2,700 | |||||||||
02/11/2020 | OWN/2020-21/R/16 | 1,000 | 02/11/2020 | FFC/2020-21/P/42 | 30,000 | |||||||||
02/11/2020 | OWN/2020-21/R/17 | 922 | 02/11/2020 | FFC/2020-21/P/43 | 99,000 | |||||||||
02/11/2020 | OWN/2020-21/R/20 | 3,400 | 02/11/2020 | FFC/2020-21/P/44 | 75,000 | |||||||||
02/11/2020 | XVFC/2020-21/R/1 | 289,918 | 02/11/2020 | FFC/2020-21/P/45 | 75,000 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 502 | 02/11/2020 | OWN/2020-21/P/52 | 1,500 | |||||||||
02/11/2020 | XVFC/2020-21/R/3 | 289,918 | 02/11/2020 | OWN/2020-21/P/53 | 3,000 | |||||||||
13/11/2020 | OWN/2020-21/R/18 | 460,279 | 02/11/2020 | OWN/2020-21/P/54 | 4,500 | |||||||||
17/11/2020 | OWN/2020-21/R/19 | 2,560 | 02/11/2020 | OWN/2020-21/P/55 | 4,210 | |||||||||
02/11/2020 | OWN/2020-21/P/56 | 1,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/57 | 30,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/58 | 439,812 | ||||||||||||
02/11/2020 | OWN/2020-21/P/59 | 1,983 | ||||||||||||
02/11/2020 | OWN/2020-21/P/60 | 3,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/61 | 400 | ||||||||||||
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