Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/26 | 260 | 14/10/2020 | OWN/2020-21/P/21 | 1,800 | |||||||||
01/10/2020 | OWN/2020-21/R/47 | 260 | 15/10/2020 | OWN/2020-21/P/28 | 1,300 | |||||||||
14/10/2020 | OWN/2020-21/R/27 | 329 | 15/10/2020 | OWN/2020-21/P/29 | 4,700 | |||||||||
14/10/2020 | OWN/2020-21/R/28 | 545 | ||||||||||||
14/10/2020 | OWN/2020-21/R/48 | 329 | ||||||||||||
14/10/2020 | OWN/2020-21/R/49 | 180 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/1 | 239,980 | ||||||||||||
23/10/2020 | XVFC/2020-21/R/2 | 239,980 | ||||||||||||
28/10/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/50 | 452 | ||||||||||||
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