Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/11 | 270 | 08/09/2020 | OWN/2020-21/P/23 | 6,000 | 25/09/2020 | OWN/2020-21/C/4 | 1,500 | ||||||
01/09/2020 | OWN/2020-21/R/12 | 2,843 | 25/09/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
01/09/2020 | OWN/2020-21/R/13 | 55 | 30/09/2020 | FFC/2020-21/P/19 | 1,100 | |||||||||
01/09/2020 | OWN/2020-21/R/14 | 55 | 30/09/2020 | OWN/2020-21/P/24 | 1,700 | |||||||||
01/09/2020 | OWN/2020-21/R/15 | 20 | 30/09/2020 | OWN/2020-21/P/25 | 850 | |||||||||
01/09/2020 | OWN/2020-21/R/16 | 756 | 30/09/2020 | OWN/2020-21/P/27 | 900 | |||||||||
01/09/2020 | OWN/2020-21/R/17 | 20 | ||||||||||||
01/09/2020 | OWN/2020-21/R/18 | 40 | ||||||||||||
01/09/2020 | OWN/2020-21/R/19 | 34 | ||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 360 | ||||||||||||
01/09/2020 | OWN/2020-21/R/21 | 55 | ||||||||||||
01/09/2020 | OWN/2020-21/R/22 | 55 | ||||||||||||
01/09/2020 | OWN/2020-21/R/23 | 20 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 183,959 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 183,959 | ||||||||||||
25/09/2020 | FFC/2020-21/R/3 | 4,063 | ||||||||||||
25/09/2020 | OWN/2020-21/R/155 | 752 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 402 | ||||||||||||
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