Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/R/16 | 2,550 | 08/08/2020 | OWN/2020-21/P/10 | 2,300 | |||||||||
21/08/2020 | XVFC/2020-21/R/1 | 514,606 | 08/08/2020 | OWN/2020-21/P/11 | 24,300 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 3,482 | 08/08/2020 | OWN/2020-21/P/9 | 18,000 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 17,276 | 10/08/2020 | OWN/2020-21/P/30 | 1,300 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 338 | 15/08/2020 | OWN/2020-21/P/12 | 3,600 | |||||||||
15/08/2020 | OWN/2020-21/P/13 | 50,000 | ||||||||||||
15/08/2020 | OWN/2020-21/P/14 | 3,600 | ||||||||||||
15/08/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
15/08/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
|