Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/23 | 4,582 | 11/10/2020 | OWN/2020-21/P/38 | 3,000 | 10/10/2020 | OWN/2020-21/C/15 | 4,950 | ||||||
05/10/2020 | OWN/2020-21/R/9 | 4,400 | 20/10/2020 | OWN/2020-21/P/48 | 2,800 | 16/10/2020 | OWN/2020-21/C/8 | 2,500 | ||||||
12/10/2020 | OWN/2020-21/R/24 | 340 | 23/10/2020 | OWN/2020-21/P/39 | 2,695 | 19/10/2020 | OWN/2020-21/C/9 | 1,400 | ||||||
31/10/2020 | XVFC/2020-21/P/1 | 44,451 | ||||||||||||
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