Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/41 | 525 | 02/09/2020 | FFC/2020-21/P/11 | 99,800 | |||||||||
11/09/2020 | XVFC/2020-21/R/1 | 861,278 | 02/09/2020 | FFC/2020-21/P/12 | 97,800 | |||||||||
17/09/2020 | OWN/2020-21/R/42 | 3,700 | 07/09/2020 | OWN/2020-21/P/32 | 7,400 | |||||||||
21/09/2020 | OWN/2020-21/R/43 | 9,070 | 07/09/2020 | OWN/2020-21/P/33 | 5,000 | |||||||||
28/09/2020 | OWN/2020-21/R/44 | 5,000 | 07/09/2020 | OWN/2020-21/P/34 | 6,000 | |||||||||
29/09/2020 | OWN/2020-21/R/45 | 1,150 | 07/09/2020 | OWN/2020-21/P/35 | 1,500 | |||||||||
07/09/2020 | OWN/2020-21/P/36 | 3,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/37 | 2,930 | ||||||||||||
17/09/2020 | OWN/2020-21/P/43 | 3,290 | ||||||||||||
17/09/2020 | OWN/2020-21/P/44 | 400 | ||||||||||||
29/09/2020 | OWN/2020-21/P/45 | 1,200 | ||||||||||||
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