Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/19 | 675 | 01/10/2020 | OWN/2020-21/P/14 | 1,400 | 08/10/2020 | OWN/2020-21/C/1 | 3,000 | ||||||
01/10/2020 | OWN/2020-21/R/21 | 3,242 | 08/10/2020 | OWN/2020-21/P/15 | 5,881 | 08/10/2020 | OWN/2020-21/C/2 | 3,000 | ||||||
01/10/2020 | XVFC/2020-21/R/2 | 435,584 | 10/10/2020 | FFC/2020-21/P/12 | 29.5 | |||||||||
11/10/2020 | OWN/2020-21/R/20 | 5,850 | 17/10/2020 | OWN/2020-21/P/16 | 850 | |||||||||
19/10/2020 | OWN/2020-21/R/22 | 1,170 | 19/10/2020 | OWN/2020-21/P/17 | 1,630 | |||||||||
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