Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/14 | 3,000 | 07/09/2020 | OWN/2020-21/P/39 | 700 | |||||||||
07/09/2020 | OWN/2020-21/R/7 | 3,041 | 15/09/2020 | FFC/2020-21/P/19 | 2,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 322,367 | 15/09/2020 | OWN/2020-21/P/23 | 7,100 | |||||||||
28/09/2020 | OWN/2020-21/R/15 | 4,200 | 22/09/2020 | OWN/2020-21/P/24 | 3,497 | |||||||||
28/09/2020 | OWN/2020-21/R/8 | 9,329 | 24/09/2020 | OWN/2020-21/P/40 | 480 | |||||||||
29/09/2020 | OWN/2020-21/R/9 | 84,000 | 24/09/2020 | OWN/2020-21/P/41 | 8,500 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 3,919 | 24/09/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 1,129 | ||||||||||||
30/09/2020 | OWN/2020-21/R/16 | 704 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 559 | ||||||||||||
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