Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/12 | 1,420 | 01/09/2020 | OWN/2020-21/P/17 | 1,277 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 221,370 | 03/09/2020 | OWN/2020-21/P/11 | 1,420 | |||||||||
15/09/2020 | OWN/2020-21/R/13 | 1,870 | 07/09/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
15/09/2020 | OWN/2020-21/R/17 | 1,870 | 15/09/2020 | OWN/2020-21/P/13 | 1,870 | |||||||||
22/09/2020 | OWN/2020-21/R/14 | 1,430 | 22/09/2020 | OWN/2020-21/P/14 | 1,430 | |||||||||
22/09/2020 | OWN/2020-21/R/18 | 1,430 | 29/09/2020 | OWN/2020-21/P/15 | 1,410 | |||||||||
29/09/2020 | OWN/2020-21/R/15 | 1,440 | 29/09/2020 | OWN/2020-21/P/19 | 4,740 | |||||||||
29/09/2020 | OWN/2020-21/R/19 | 1,410 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 845 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,001 | ||||||||||||
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