Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/18 | 72,000 | 08/09/2020 | OWN/2020-21/P/18 | 12 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 773,329 | 12/09/2020 | FFC/2020-21/P/12 | 17 | |||||||||
21/09/2020 | OWN/2020-21/R/19 | 5,505 | 25/09/2020 | OWN/2020-21/P/19 | 70 | |||||||||
21/09/2020 | OWN/2020-21/R/24 | 9,350 | ||||||||||||
26/09/2020 | OWN/2020-21/R/20 | 97 | ||||||||||||
26/09/2020 | OWN/2020-21/R/25 | 540 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 7,800 | ||||||||||||
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