Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/13 | 1,107 | 08/09/2020 | OWN/2020-21/P/20 | 400 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 179,060 | 08/09/2020 | OWN/2020-21/P/21 | 60 | |||||||||
15/09/2020 | OWN/2020-21/R/14 | 7,000 | 09/09/2020 | FFC/2020-21/P/16 | 0.8 | |||||||||
21/09/2020 | OWN/2020-21/R/15 | 148 | 16/09/2020 | OWN/2020-21/P/22 | 8,601 | |||||||||
26/09/2020 | OWN/2020-21/R/44 | 161 | 16/09/2020 | OWN/2020-21/P/39 | 5,734 | |||||||||
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