Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/31 | 600 | 09/09/2020 | OWN/2020-21/P/41 | 1,750 | |||||||||
09/09/2020 | OWN/2020-21/R/32 | 1,200 | 11/09/2020 | FFC/2020-21/P/20 | 4,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 405,188 | 17/09/2020 | OWN/2020-21/P/25 | 5,000 | |||||||||
17/09/2020 | OWN/2020-21/R/15 | 312 | 17/09/2020 | OWN/2020-21/P/42 | 4,425 | |||||||||
17/09/2020 | OWN/2020-21/R/16 | 2,264 | ||||||||||||
17/09/2020 | OWN/2020-21/R/17 | 1,216 | ||||||||||||
17/09/2020 | OWN/2020-21/R/33 | 4,200 | ||||||||||||
17/09/2020 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
26/09/2020 | FFC/2020-21/R/8 | 33 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 25 | ||||||||||||
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