Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/22 | 502 | 01/10/2020 | OWN/2020-21/P/35 | 1,217 | |||||||||
01/10/2020 | OWN/2020-21/R/23 | 215 | 07/10/2020 | OWN/2020-21/P/36 | 4,900 | |||||||||
01/10/2020 | OWN/2020-21/R/24 | 500 | 10/10/2020 | OWN/2020-21/P/37 | 17 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 371,801.43 | 15/10/2020 | OWN/2020-21/P/38 | 4,500 | |||||||||
20/10/2020 | OWN/2020-21/R/25 | 100 | 20/10/2020 | OWN/2020-21/P/39 | 500 | |||||||||
20/10/2020 | OWN/2020-21/R/26 | 100 | 28/10/2020 | OWN/2020-21/P/40 | 250 | |||||||||
20/10/2020 | OWN/2020-21/R/27 | 100 | ||||||||||||
20/10/2020 | OWN/2020-21/R/28 | 100 | ||||||||||||
20/10/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
28/10/2020 | OWN/2020-21/R/30 | 250 | ||||||||||||
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