Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/10 | 2,635 | 03/09/2020 | OWN/2020-21/P/10 | 590 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 187,885 | 08/09/2020 | OWN/2020-21/P/11 | 590 | |||||||||
18/09/2020 | OWN/2020-21/R/9 | 598,584 | 09/09/2020 | OWN/2020-21/P/12 | 590 | |||||||||
29/09/2020 | FFC/2020-21/R/3 | 3,555 | 16/09/2020 | OWN/2020-21/P/13 | 1,179 | |||||||||
18/09/2020 | OWN/2020-21/P/14 | 2,652 | ||||||||||||
19/09/2020 | OWN/2020-21/P/15 | 61,200 | ||||||||||||
21/09/2020 | OWN/2020-21/P/16 | 341,915 | ||||||||||||
22/09/2020 | OWN/2020-21/P/17 | 134,750 | ||||||||||||
24/09/2020 | OWN/2020-21/P/18 | 295 | ||||||||||||
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