Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/22 | 11,423 | 04/09/2020 | FFC/2020-21/P/48 | 3,000 | |||||||||
04/09/2020 | OWN/2020-21/R/28 | 8,100 | 04/09/2020 | FFC/2020-21/P/49 | 3,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 408,270 | 05/09/2020 | OWN/2020-21/P/100 | 6,500 | |||||||||
11/09/2020 | OWN/2020-21/R/29 | 900 | 05/09/2020 | OWN/2020-21/P/101 | 1,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 707 | 05/09/2020 | OWN/2020-21/P/99 | 6,500 | |||||||||
10/09/2020 | OWN/2020-21/P/102 | 5,000 | ||||||||||||
19/09/2020 | OWN/2020-21/P/103 | 2,200 | ||||||||||||
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