Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/24 | 600 | 01/10/2020 | OWN/2020-21/P/52 | 1,050 | 01/10/2020 | OWN/2020-21/C/21 | 1,050 | ||||||
13/10/2020 | OWN/2020-21/R/26 | 19,100 | 01/10/2020 | TSC/2020-21/P/10 | 12,000 | 02/10/2020 | OWN/2020-21/C/22 | 107 | ||||||
13/10/2020 | OWN/2020-21/R/27 | 232 | 02/10/2020 | OWN/2020-21/P/53 | 107 | 08/10/2020 | OWN/2020-21/C/23 | 200 | ||||||
22/10/2020 | OWN/2020-21/R/25 | 1,900 | 08/10/2020 | OWN/2020-21/P/54 | 200 | 31/10/2020 | OWN/2020-21/C/24 | 400 | ||||||
22/10/2020 | XVFC/2020-21/R/3 | 256,155 | 30/10/2020 | OWN/2020-21/P/61 | 1,200 | |||||||||
30/10/2020 | OWN/2020-21/P/62 | 100 | ||||||||||||
31/10/2020 | OWN/2020-21/P/55 | 1,400 | ||||||||||||
31/10/2020 | OWN/2020-21/P/56 | 400 | ||||||||||||
31/10/2020 | OWN/2020-21/P/85 | 9,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/86 | 485 | ||||||||||||
31/10/2020 | OWN/2020-21/P/87 | 400 | ||||||||||||
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