Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 483,188 | 05/10/2020 | OWN/2020-21/P/55 | 4,225 | |||||||||
04/10/2020 | OWN/2020-21/R/46 | 102 | 05/10/2020 | OWN/2020-21/P/56 | 300 | |||||||||
10/10/2020 | XVFC/2020-21/R/2 | 1,018 | 05/10/2020 | OWN/2020-21/P/57 | 1,000 | |||||||||
20/10/2020 | OWN/2020-21/R/48 | 8,404 | 05/10/2020 | OWN/2020-21/P/58 | 325 | |||||||||
20/10/2020 | OWN/2020-21/R/49 | 9,075 | 05/10/2020 | OWN/2020-21/P/59 | 300 | |||||||||
20/10/2020 | OWN/2020-21/R/50 | 4,806 | 05/10/2020 | OWN/2020-21/P/60 | 1,500 | |||||||||
21/10/2020 | OWN/2020-21/R/58 | 225 | 15/10/2020 | OWN/2020-21/P/61 | 600 | |||||||||
26/10/2020 | XVFC/2020-21/R/3 | 483,188 | 15/10/2020 | OWN/2020-21/P/62 | 500 | |||||||||
15/10/2020 | OWN/2020-21/P/63 | 250 | ||||||||||||
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