Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/18 | 599,970 | 01/09/2020 | OWN/2020-21/P/81 | 90 | |||||||||
04/09/2020 | OWN/2020-21/R/19 | 44,730 | 05/09/2020 | OWN/2020-21/P/82 | 40 | |||||||||
05/09/2020 | OWN/2020-21/R/20 | 2,479 | 10/09/2020 | FFC/2020-21/P/18 | 47,967 | |||||||||
07/09/2020 | OWN/2020-21/R/21 | 7,900 | 15/09/2020 | OWN/2020-21/P/83 | 600,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 307,662 | ||||||||||||
15/09/2020 | OWN/2020-21/R/22 | 1,184 | ||||||||||||
30/09/2020 | OWN/2020-21/R/23 | 29,083 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 533 | ||||||||||||
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