Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/23 | 967 | 06/10/2020 | OWN/2020-21/P/10 | 23.6 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 611,689 | 06/10/2020 | OWN/2020-21/P/13 | 23.6 | |||||||||
14/10/2020 | OWN/2020-21/R/24 | 5,000 | 13/10/2020 | OWN/2020-21/P/11 | 1,600 | |||||||||
15/10/2020 | OWN/2020-21/R/25 | 135 | 13/10/2020 | OWN/2020-21/P/14 | 1,600 | |||||||||
15/10/2020 | OWN/2020-21/R/26 | 5,128 | 14/10/2020 | OWN/2020-21/P/15 | 59 | |||||||||
15/10/2020 | OWN/2020-21/R/27 | 4,674 | 14/10/2020 | OWN/2020-21/P/16 | 15 | |||||||||
16/10/2020 | OWN/2020-21/R/28 | 1,398.96 | 22/10/2020 | OWN/2020-21/P/12 | 1,600 | |||||||||
16/10/2020 | OWN/2020-21/R/29 | 1,274.66 | 22/10/2020 | OWN/2020-21/P/17 | 1,600 | |||||||||
27/10/2020 | OWN/2020-21/R/30 | 230 | 22/10/2020 | OWN/2020-21/P/18 | 300 | |||||||||
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