Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/6 | 512 | 07/09/2020 | OWN/2020-21/P/10 | 4,000 | 24/09/2020 | OWN/2020-21/C/2 | 2,100 | ||||||
16/09/2020 | OWN/2020-21/R/7 | 1,528 | 07/09/2020 | OWN/2020-21/P/11 | 3,495 | 24/09/2020 | OWN/2020-21/C/3 | 200 | ||||||
22/09/2020 | XVFC/2020-21/R/1 | 292,691 | 09/09/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
23/09/2020 | OWN/2020-21/R/8 | 235 | 24/09/2020 | OWN/2020-21/P/17 | 20,000 | |||||||||
24/09/2020 | OWN/2020-21/R/10 | 20,200 | 30/09/2020 | FFC/2020-21/P/23 | 36,993 | |||||||||
24/09/2020 | OWN/2020-21/R/9 | 20 | 30/09/2020 | FFC/2020-21/P/24 | 53,000 | |||||||||
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