Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/50 | 512 | 02/09/2020 | FFC/2020-21/P/12 | 4,940 | 17/09/2020 | OWN/2020-21/C/22 | 75,737 | ||||||
10/09/2020 | OWN/2020-21/R/28 | 1,000 | 02/09/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
10/09/2020 | OWN/2020-21/R/51 | 1,194 | 03/09/2020 | OWN/2020-21/P/25 | 4,700 | |||||||||
14/09/2020 | OWN/2020-21/R/52 | 75,737 | 09/09/2020 | OWN/2020-21/P/26 | 3,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/3 | 606,831 | 10/09/2020 | OWN/2020-21/P/27 | 933 | |||||||||
24/09/2020 | OWN/2020-21/R/53 | 95 | ||||||||||||
30/09/2020 | FFC/2020-21/R/4 | 18,176 | ||||||||||||
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