Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/44 | 1,500 | 13/08/2020 | OWN/2020-21/P/28 | 3,000 | 13/08/2020 | OWN/2020-21/C/11 | 3,000 | ||||||
13/08/2020 | OWN/2020-21/R/45 | 500 | 13/08/2020 | OWN/2020-21/P/29 | 4,800 | |||||||||
13/08/2020 | OWN/2020-21/R/46 | 500 | 13/08/2020 | OWN/2020-21/P/30 | 4,400 | |||||||||
13/08/2020 | OWN/2020-21/R/47 | 1,000 | 13/08/2020 | OWN/2020-21/P/31 | 2,340 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 175,573 | 13/08/2020 | OWN/2020-21/P/32 | 4,675 | |||||||||
13/08/2020 | OWN/2020-21/P/50 | 7,906 | ||||||||||||
19/08/2020 | FFC/2020-21/P/14 | 53,373 | ||||||||||||
19/08/2020 | FFC/2020-21/P/15 | 38,576 | ||||||||||||
19/08/2020 | FFC/2020-21/P/16 | 4,884.35 | ||||||||||||
19/08/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/18 | 6,866 | ||||||||||||
19/08/2020 | FFC/2020-21/P/19 | 6,621 | ||||||||||||
21/08/2020 | OWN/2020-21/P/99 | 970 | ||||||||||||
27/08/2020 | OWN/2020-21/P/51 | 1,700 | ||||||||||||
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