Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/17 | 5,569 | 01/10/2020 | OWN/2020-21/P/18 | 320 | |||||||||
01/10/2020 | OWN/2020-21/R/23 | 109,000 | 01/10/2020 | OWN/2020-21/P/19 | 1,570 | |||||||||
20/10/2020 | OWN/2020-21/R/24 | 2,875 | 01/10/2020 | OWN/2020-21/P/20 | 300 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 299,684 | 01/10/2020 | OWN/2020-21/P/21 | 350 | |||||||||
01/10/2020 | OWN/2020-21/P/22 | 140 | ||||||||||||
01/10/2020 | OWN/2020-21/P/23 | 190 | ||||||||||||
01/10/2020 | OWN/2020-21/P/24 | 400 | ||||||||||||
01/10/2020 | OWN/2020-21/P/43 | 2,800 | ||||||||||||
01/10/2020 | OWN/2020-21/P/44 | 2,345 | ||||||||||||
01/10/2020 | OWN/2020-21/P/45 | 600 | ||||||||||||
01/10/2020 | OWN/2020-21/P/46 | 600 | ||||||||||||
12/10/2020 | OWN/2020-21/P/27 | 29,560 | ||||||||||||
17/10/2020 | OWN/2020-21/P/28 | 25,164 | ||||||||||||
18/10/2020 | OWN/2020-21/P/25 | 14,400 | ||||||||||||
18/10/2020 | OWN/2020-21/P/26 | 1,275 | ||||||||||||
31/10/2020 | OWN/2020-21/P/29 | 10,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/30 | 10,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/31 | 4,812 | ||||||||||||
|