Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/5 | 800 | 01/08/2020 | OWN/2020-21/P/13 | 236 | |||||||||
21/08/2020 | OWN/2020-21/R/6 | 4,044 | 01/08/2020 | OWN/2020-21/P/14 | 170,000 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 415,167 | 01/08/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
04/08/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/16 | 4,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/17 | 3,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/18 | 800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/19 | 2,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/20 | 2,044 | ||||||||||||
27/08/2020 | FFC/2020-21/P/15 | 90,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/16 | 52,350 | ||||||||||||
27/08/2020 | FFC/2020-21/P/17 | 21,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/8 | 30,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/11 | 413,976 | ||||||||||||
27/08/2020 | OWN/2020-21/P/12 | 25,951 | ||||||||||||
27/08/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
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