Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/10 | 8,780 | 08/09/2020 | OWN/2020-21/P/18 | 4,050 | 14/09/2020 | OWN/2020-21/C/10 | 9,243 | ||||||
14/09/2020 | OWN/2020-21/R/7 | 9,717 | 16/09/2020 | OWN/2020-21/P/19 | 900 | 14/09/2020 | OWN/2020-21/C/11 | 8,780 | ||||||
15/09/2020 | XVFC/2020-21/R/3 | 204,119 | 16/09/2020 | OWN/2020-21/P/20 | 600 | |||||||||
16/09/2020 | OWN/2020-21/P/21 | 850 | ||||||||||||
17/09/2020 | OWN/2020-21/P/22 | 4,500 | ||||||||||||
21/09/2020 | FFC/2020-21/P/52 | 4,437 | ||||||||||||
21/09/2020 | FFC/2020-21/P/53 | 4,437 | ||||||||||||
21/09/2020 | FFC/2020-21/P/55 | 6,721 | ||||||||||||
21/09/2020 | FFC/2020-21/P/56 | 4,891 | ||||||||||||
29/09/2020 | FFC/2020-21/P/54 | 10,021 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 55,607.3 | ||||||||||||
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