Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/17 | 1,704 | 01/09/2020 | OWN/2020-21/P/21 | 16,500 | |||||||||
01/09/2020 | OWN/2020-21/R/18 | 325 | 07/09/2020 | FFC/2020-21/P/14 | 20,000 | |||||||||
01/09/2020 | OWN/2020-21/R/19 | 325 | 19/09/2020 | OWN/2020-21/P/22 | 3,600 | |||||||||
01/09/2020 | OWN/2020-21/R/20 | 675 | 25/09/2020 | FFC/2020-21/P/15 | 235,000 | |||||||||
01/09/2020 | OWN/2020-21/R/21 | 1,080 | ||||||||||||
08/09/2020 | OWN/2020-21/R/22 | 2,232 | ||||||||||||
08/09/2020 | OWN/2020-21/R/23 | 3,240 | ||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 591,784.59 | ||||||||||||
10/09/2020 | XVFC/2020-21/R/2 | 591,784.59 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/3 | 1,689 | ||||||||||||
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