Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/14 | 500 | 05/10/2020 | OWN/2020-21/P/14 | 3,950 | |||||||||
05/10/2020 | OWN/2020-21/R/15 | 8,500 | 13/10/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
05/10/2020 | OWN/2020-21/R/16 | 450 | 13/10/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/4 | 243,788.37 | 15/10/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
13/10/2020 | OWN/2020-21/R/17 | 5,000 | 16/10/2020 | OWN/2020-21/P/17 | 500 | |||||||||
15/10/2020 | OWN/2020-21/R/18 | 2,000 | 25/10/2020 | OWN/2020-21/P/18 | 500 | |||||||||
16/10/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
25/10/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
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