Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/10 | 365 | 01/09/2020 | OWN/2020-21/P/18 | 6,134 | |||||||||
16/09/2020 | XVFC/2020-21/R/7 | 409,069 | 01/09/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
17/09/2020 | OWN/2020-21/R/9 | 165 | 06/09/2020 | OWN/2020-21/P/48 | 3,284 | |||||||||
09/09/2020 | FFC/2020-21/P/18 | 89,090 | ||||||||||||
14/09/2020 | OWN/2020-21/P/20 | 2,930 | ||||||||||||
14/09/2020 | OWN/2020-21/P/21 | 2,100 | ||||||||||||
21/09/2020 | OWN/2020-21/P/49 | 2,250 | ||||||||||||
21/09/2020 | OWN/2020-21/P/50 | 3,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/51 | 3,500 | ||||||||||||
23/09/2020 | FFC/2020-21/P/19 | 25,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/52 | 2,400 | ||||||||||||
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