Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 420,855 | 06/10/2020 | OWN/2020-21/P/57 | 450 | |||||||||
10/10/2020 | OWN/2020-21/R/57 | 860 | 07/10/2020 | OWN/2020-21/P/58 | 300 | |||||||||
10/10/2020 | OWN/2020-21/R/62 | 2,516 | 13/10/2020 | OWN/2020-21/P/59 | 450 | |||||||||
15/10/2020 | OWN/2020-21/R/63 | 7,194 | 15/10/2020 | OWN/2020-21/P/60 | 500 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 420,855 | 30/10/2020 | OWN/2020-21/P/61 | 500 | |||||||||
30/10/2020 | OWN/2020-21/R/59 | 1,300 | ||||||||||||
30/10/2020 | OWN/2020-21/R/64 | 3,495 | ||||||||||||
31/10/2020 | OWN/2020-21/R/58 | 1,130 | ||||||||||||
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