Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 177,198 | 05/09/2020 | OWN/2020-21/P/24 | 36,000 | |||||||||
05/09/2020 | OWN/2020-21/R/29 | 300 | 17/09/2020 | OWN/2020-21/P/39 | 3,400 | |||||||||
05/09/2020 | OWN/2020-21/R/30 | 300 | 17/09/2020 | OWN/2020-21/P/40 | 7,000 | |||||||||
05/09/2020 | OWN/2020-21/R/31 | 300 | 21/09/2020 | FFC/2020-21/P/11 | 57,900 | |||||||||
05/09/2020 | OWN/2020-21/R/32 | 300 | 21/09/2020 | OWN/2020-21/P/25 | 1,700 | |||||||||
05/09/2020 | OWN/2020-21/R/33 | 300 | 21/09/2020 | OWN/2020-21/P/38 | 36,000 | |||||||||
05/09/2020 | OWN/2020-21/R/34 | 300 | 25/09/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
05/09/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
17/09/2020 | OWN/2020-21/R/36 | 2,100 | ||||||||||||
25/09/2020 | FFC/2020-21/R/2 | 1,724 | ||||||||||||
25/09/2020 | OWN/2020-21/R/37 | 2,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/38 | 935 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 334 | ||||||||||||
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