Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/48 | 1,200 | 01/10/2020 | OWN/2020-21/P/29 | 1,410 | |||||||||
01/10/2020 | OWN/2020-21/R/63 | 63 | 01/10/2020 | TSC/2020-21/P/2 | 7,000 | |||||||||
01/10/2020 | OWN/2020-21/R/64 | 35 | 16/10/2020 | OWN/2020-21/P/39 | 17,230 | |||||||||
08/10/2020 | OWN/2020-21/R/65 | 319 | 23/10/2020 | OWN/2020-21/P/40 | 800 | |||||||||
08/10/2020 | OWN/2020-21/R/66 | 35 | ||||||||||||
16/10/2020 | OWN/2020-21/R/67 | 1,940 | ||||||||||||
16/10/2020 | OWN/2020-21/R/68 | 350 | ||||||||||||
16/10/2020 | OWN/2020-21/R/69 | 2,505 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/1 | 288,778 | ||||||||||||
28/10/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
31/10/2020 | OWN/2020-21/R/70 | 1,051 | ||||||||||||
31/10/2020 | OWN/2020-21/R/71 | 35 | ||||||||||||
31/10/2020 | XVFC/2020-21/R/2 | 288,778 | ||||||||||||
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