Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/10 | 1,600 | 01/09/2020 | OWN/2020-21/P/19 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/41 | 3,990 | 01/09/2020 | OWN/2020-21/P/53 | 1,600 | |||||||||
08/09/2020 | OWN/2020-21/R/42 | 1,150 | 01/09/2020 | OWN/2020-21/P/54 | 1,200 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 268,606 | 03/09/2020 | FFC/2020-21/P/39 | 6,500 | |||||||||
10/09/2020 | OWN/2020-21/R/11 | 1,200 | 03/09/2020 | FFC/2020-21/P/40 | 5,000 | |||||||||
10/09/2020 | OWN/2020-21/R/43 | 2,320 | 10/09/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
22/09/2020 | OWN/2020-21/R/12 | 3,700 | 10/09/2020 | OWN/2020-21/P/55 | 504 | |||||||||
22/09/2020 | OWN/2020-21/R/44 | 4,000 | 10/09/2020 | OWN/2020-21/P/56 | 4,050 | |||||||||
28/09/2020 | OWN/2020-21/R/24 | 4,500 | 16/09/2020 | FFC/2020-21/P/21 | 81,400 | |||||||||
28/09/2020 | OWN/2020-21/R/45 | 770 | 30/09/2020 | FFC/2020-21/P/41 | 1,800 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 2,661 | 30/09/2020 | OWN/2020-21/P/21 | 600 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 706 | ||||||||||||
30/09/2020 | OWN/2020-21/R/46 | 4,893 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 55 | ||||||||||||
30/09/2020 | STS/2020-21/R/3 | 9 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 465 | ||||||||||||
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