Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/96 | 855 | 04/09/2020 | FFC/2020-21/P/5 | 500,000 | 22/09/2020 | OWN/2020-21/C/32 | 4,110 | ||||||
14/09/2020 | XVFC/2020-21/R/1 | 590,911 | 09/09/2020 | FFC/2020-21/P/6 | 1,867,201 | 30/09/2020 | OWN/2020-21/C/33 | 450 | ||||||
15/09/2020 | OWN/2020-21/R/97 | 2,500 | 30/09/2020 | OWN/2020-21/C/5 | 550 | |||||||||
18/09/2020 | OWN/2020-21/R/98 | 475 | ||||||||||||
19/09/2020 | FFC/2020-21/R/3 | 9,486 | ||||||||||||
21/09/2020 | OWN/2020-21/R/23 | 775 | ||||||||||||
22/09/2020 | OWN/2020-21/R/24 | 1,500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/99 | 4,112 | ||||||||||||
26/09/2020 | FFC/2020-21/R/4 | 25,526 | ||||||||||||
28/09/2020 | OWN/2020-21/R/25 | 640 | ||||||||||||
29/09/2020 | OWN/2020-21/R/26 | 550 | ||||||||||||
30/09/2020 | OWN/2020-21/R/100 | 456 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 71 | ||||||||||||
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