Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/222 | 690 | 04/09/2020 | OWN/2020-21/P/121 | 10 | |||||||||
02/09/2020 | OWN/2020-21/R/84 | 2,000 | 07/09/2020 | OWN/2020-21/P/104 | 10 | |||||||||
07/09/2020 | OWN/2020-21/R/217 | 1,000 | 21/09/2020 | FFC/2020-21/P/82 | 8,520 | |||||||||
07/09/2020 | OWN/2020-21/R/218 | 1,000 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 1,119,908 | ||||||||||||
10/09/2020 | OWN/2020-21/R/219 | 1,500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/223 | 108 | ||||||||||||
21/09/2020 | OWN/2020-21/R/224 | 633 | ||||||||||||
21/09/2020 | OWN/2020-21/R/85 | 1,000 | ||||||||||||
21/09/2020 | OWN/2020-21/R/86 | 8 | ||||||||||||
22/09/2020 | OWN/2020-21/R/225 | 2,037 | ||||||||||||
22/09/2020 | OWN/2020-21/R/87 | 1,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/226 | 32,408 | ||||||||||||
23/09/2020 | OWN/2020-21/R/227 | 180,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/228 | 495 | ||||||||||||
26/09/2020 | FFC/2020-21/R/7 | 121 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,941 | ||||||||||||
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