Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 418,934 | 11/08/2020 | OWN/2020-21/P/42 | 900 | |||||||||
11/08/2020 | OWN/2020-21/R/18 | 1,000 | 13/08/2020 | OWN/2020-21/P/43 | 10,000 | |||||||||
11/08/2020 | OWN/2020-21/R/19 | 2,300 | 13/08/2020 | OWN/2020-21/P/44 | 11,200 | |||||||||
16/08/2020 | OWN/2020-21/R/31 | 1,620 | 13/08/2020 | OWN/2020-21/P/45 | 2,400 | |||||||||
20/08/2020 | FFC/2020-21/R/2 | 13,225 | 16/08/2020 | OWN/2020-21/P/70 | 1,624 | |||||||||
28/08/2020 | OWN/2020-21/R/20 | 3,000 | 16/08/2020 | OWN/2020-21/P/71 | 5,600 | |||||||||
30/08/2020 | OWN/2020-21/R/21 | 1,650 | 20/08/2020 | FFC/2020-21/P/13 | 6,000 | |||||||||
28/08/2020 | OWN/2020-21/P/46 | 2,750 | ||||||||||||
30/08/2020 | OWN/2020-21/P/47 | 1,900 | ||||||||||||
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