Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/7 | 2,050 | 01/09/2020 | OWN/2020-21/P/12 | 7,500 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 318,197 | 01/09/2020 | OWN/2020-21/P/13 | 2,050 | |||||||||
03/09/2020 | OWN/2020-21/R/8 | 7,350 | 03/09/2020 | FFC/2020-21/P/30 | 30,000 | |||||||||
10/09/2020 | OWN/2020-21/R/9 | 15,095 | 03/09/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 4,920 | 03/09/2020 | OWN/2020-21/P/15 | 2,350 | |||||||||
10/09/2020 | OWN/2020-21/P/16 | 8,095 | ||||||||||||
10/09/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
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