Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/3 | 13,547 | 14/07/2020 | OWN/2020-21/P/30 | 1,950 | |||||||||
19/07/2020 | OWN/2020-21/R/4 | 6,291 | 18/07/2020 | FFC/2020-21/P/5 | 139,339 | |||||||||
19/07/2020 | OWN/2020-21/R/46 | 800 | 19/07/2020 | OWN/2020-21/P/7 | 4,800 | |||||||||
19/07/2020 | OWN/2020-21/R/5 | 387 | ||||||||||||
19/07/2020 | OWN/2020-21/R/6 | 387 | ||||||||||||
23/07/2020 | OWN/2020-21/R/7 | 10,000 | ||||||||||||
27/07/2020 | XVFC/2020-21/R/1 | 198,386 | ||||||||||||
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