Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/24 | 1,200 | 02/09/2020 | FFC/2020-21/P/19 | 73,986 | |||||||||
03/09/2020 | OWN/2020-21/R/33 | 620 | 02/09/2020 | FFC/2020-21/P/20 | 9,000 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 158,312 | 02/09/2020 | OWN/2020-21/P/21 | 2,332 | |||||||||
16/09/2020 | FFC/2020-21/R/3 | 5,900 | 02/09/2020 | OWN/2020-21/P/9 | 39,836 | |||||||||
22/09/2020 | OWN/2020-21/R/34 | 1,000 | 29/09/2020 | OWN/2020-21/P/23 | 17.7 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 158,312 | 29/09/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
26/09/2020 | OWN/2020-21/R/25 | 79 | 29/09/2020 | OWN/2020-21/P/29 | 2,332 | |||||||||
26/09/2020 | OWN/2020-21/R/35 | 141 | 29/09/2020 | OWN/2020-21/P/30 | 2,332 | |||||||||
28/09/2020 | OWN/2020-21/R/36 | 5 | 29/09/2020 | OWN/2020-21/P/31 | 2,332 | |||||||||
28/09/2020 | OWN/2020-21/R/37 | 316 | 29/09/2020 | OWN/2020-21/P/32 | 2,332 | |||||||||
28/09/2020 | OWN/2020-21/R/38 | 5 | 29/09/2020 | OWN/2020-21/P/33 | 2,332 | |||||||||
28/09/2020 | OWN/2020-21/R/39 | 417 | 29/09/2020 | OWN/2020-21/P/34 | 2,332 | |||||||||
29/09/2020 | OWN/2020-21/P/35 | 2,332 | ||||||||||||
29/09/2020 | OWN/2020-21/P/36 | 12,150 | ||||||||||||
|