Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/6 | 2,000 | 01/10/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
06/10/2020 | XVFC/2020-21/R/1 | 102,305.26 | 01/10/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
08/10/2020 | OWN/2020-21/R/7 | 2,264 | 05/10/2020 | FFC/2020-21/P/20 | 2,130 | |||||||||
09/10/2020 | OWN/2020-21/R/8 | 300 | 09/10/2020 | OWN/2020-21/P/9 | 2,500 | |||||||||
21/10/2020 | OWN/2020-21/R/9 | 600 | 14/10/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
14/10/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/17 | 759 | ||||||||||||
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