Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/5 | 715 | 01/09/2020 | OWN/2020-21/P/38 | 90 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 376,674 | 07/09/2020 | OWN/2020-21/P/39 | 2,750 | |||||||||
09/09/2020 | OWN/2020-21/R/6 | 48,961 | 08/09/2020 | OWN/2020-21/P/40 | 490 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 1,326 | 08/09/2020 | OWN/2020-21/P/41 | 225 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 14,478 | 09/09/2020 | OWN/2020-21/P/42 | 87 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 217 | 16/09/2020 | OWN/2020-21/P/43 | 9,750 | |||||||||
16/09/2020 | OWN/2020-21/P/44 | 2,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/47 | 1,750 | ||||||||||||
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