Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/6 | 103,058 | 01/11/2020 | XVFC/2020-21/P/2 | 103,058 | |||||||||
06/11/2020 | FFC/2020-21/R/4 | 3,538 | 06/11/2020 | FFC/2020-21/P/12 | 129,800 | |||||||||
07/11/2020 | OWN/2020-21/R/23 | 300 | 07/11/2020 | OWN/2020-21/P/19 | 1,399 | |||||||||
07/11/2020 | OWN/2020-21/R/24 | 1,398 | 07/11/2020 | OWN/2020-21/P/35 | 100 | |||||||||
07/11/2020 | OWN/2020-21/R/36 | 85,179 | 10/11/2020 | STS/2020-21/P/6 | 16,217 | |||||||||
13/11/2020 | OWN/2020-21/R/25 | 22,000 | 10/11/2020 | STS/2020-21/P/7 | 38,692 | |||||||||
10/11/2020 | STS/2020-21/P/8 | 3,243 | ||||||||||||
13/11/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/21 | 15,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/39 | 22,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/40 | 12,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/41 | 22,429 | ||||||||||||
|