Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 301,378 | 05/10/2020 | OWN/2020-21/P/43 | 300 | |||||||||
02/10/2020 | XVFC/2020-21/R/3 | 301,378 | 05/10/2020 | OWN/2020-21/P/44 | 50 | |||||||||
05/10/2020 | OWN/2020-21/R/22 | 610 | 05/10/2020 | OWN/2020-21/P/45 | 1,000 | |||||||||
14/10/2020 | OWN/2020-21/R/23 | 7,061 | 05/10/2020 | OWN/2020-21/P/46 | 18,212 | |||||||||
29/10/2020 | OWN/2020-21/R/24 | 2,196 | 05/10/2020 | OWN/2020-21/P/47 | 600 | |||||||||
29/10/2020 | OWN/2020-21/R/25 | 300 | 05/10/2020 | OWN/2020-21/P/48 | 2,130 | |||||||||
05/10/2020 | OWN/2020-21/P/49 | 2,600 | ||||||||||||
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