Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/180 | 100 | 21/10/2020 | OWN/2020-21/P/47 | 8,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 219,083 | 21/10/2020 | OWN/2020-21/P/48 | 14,760 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 219,083 | 21/10/2020 | OWN/2020-21/P/49 | 3,500 | |||||||||
11/10/2020 | OWN/2020-21/R/148 | 394 | 21/10/2020 | OWN/2020-21/P/56 | 380 | |||||||||
11/10/2020 | OWN/2020-21/R/149 | 209 | 29/10/2020 | XVFC/2020-21/P/1 | 12,331 | |||||||||
11/10/2020 | OWN/2020-21/R/150 | 197 | ||||||||||||
11/10/2020 | OWN/2020-21/R/151 | 481 | ||||||||||||
11/10/2020 | OWN/2020-21/R/152 | 580 | ||||||||||||
21/10/2020 | OWN/2020-21/R/153 | 4,869 | ||||||||||||
22/10/2020 | OWN/2020-21/R/154 | 291 | ||||||||||||
23/10/2020 | OWN/2020-21/R/155 | 1,000 | ||||||||||||
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