Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 439,206 | 02/09/2020 | OWN/2020-21/P/24 | 4,000 | 27/09/2020 | OWN/2020-21/C/3 | 23.6 | ||||||
10/09/2020 | OWN/2020-21/R/23 | 3,000 | 02/09/2020 | OWN/2020-21/P/34 | 8,000 | |||||||||
15/09/2020 | OWN/2020-21/R/13 | 1,938 | 10/09/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
26/09/2020 | FFC/2020-21/R/3 | 2,432 | 15/09/2020 | OWN/2020-21/P/35 | 1,938 | |||||||||
27/09/2020 | OWN/2020-21/R/15 | 1,398 | 30/09/2020 | OWN/2020-21/P/36 | 1,228 | |||||||||
27/09/2020 | OWN/2020-21/R/29 | 12 | ||||||||||||
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