Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/18 | 316 | 15/10/2020 | XVFC/2020-21/P/1 | 60,165 | 31/10/2020 | OWN/2020-21/C/6 | 4,000 | ||||||
01/10/2020 | OWN/2020-21/R/19 | 34 | 25/10/2020 | OWN/2020-21/P/65 | 968 | 31/10/2020 | OWN/2020-21/C/7 | 2,100 | ||||||
01/10/2020 | OWN/2020-21/R/20 | 100 | 29/10/2020 | OWN/2020-21/P/66 | 1,800 | |||||||||
01/10/2020 | OWN/2020-21/R/21 | 200 | 29/10/2020 | OWN/2020-21/P/67 | 1,200 | |||||||||
01/10/2020 | OWN/2020-21/R/22 | 47 | 29/10/2020 | OWN/2020-21/P/68 | 280 | |||||||||
01/10/2020 | OWN/2020-21/R/23 | 595 | 31/10/2020 | OWN/2020-21/P/37 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/R/24 | 1,000 | 31/10/2020 | OWN/2020-21/P/69 | 333 | |||||||||
01/10/2020 | OWN/2020-21/R/25 | 2,060 | ||||||||||||
01/10/2020 | OWN/2020-21/R/71 | 500 | ||||||||||||
01/10/2020 | OWN/2020-21/R/72 | 3,820 | ||||||||||||
28/10/2020 | OWN/2020-21/R/26 | 450 | ||||||||||||
28/10/2020 | OWN/2020-21/R/27 | 1,010 | ||||||||||||
28/10/2020 | OWN/2020-21/R/28 | 469 | ||||||||||||
28/10/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/30 | 1,350 | ||||||||||||
28/10/2020 | OWN/2020-21/R/31 | 927 | ||||||||||||
28/10/2020 | OWN/2020-21/R/32 | 416 | ||||||||||||
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