Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 311,592 | 21/09/2020 | OWN/2020-21/P/18 | 25 | |||||||||
22/09/2020 | OWN/2020-21/R/15 | 464,092 | 22/09/2020 | OWN/2020-21/P/19 | 300 | |||||||||
23/09/2020 | OWN/2020-21/R/16 | 1,450 | 22/09/2020 | OWN/2020-21/P/20 | 100,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 942 | 22/09/2020 | OWN/2020-21/P/21 | 100,000 | |||||||||
27/09/2020 | FFC/2020-21/R/3 | 258 | 22/09/2020 | OWN/2020-21/P/22 | 140,000 | |||||||||
22/09/2020 | OWN/2020-21/P/23 | 124,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/24 | 1,450 | ||||||||||||
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