Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 282,776 | 19/10/2020 | OWN/2020-21/P/34 | 8,100 | |||||||||
06/10/2020 | OWN/2020-21/R/100 | 600 | 19/10/2020 | OWN/2020-21/P/35 | 2,000 | |||||||||
06/10/2020 | OWN/2020-21/R/82 | 1,146 | 19/10/2020 | OWN/2020-21/P/36 | 2,500 | |||||||||
09/10/2020 | OWN/2020-21/R/101 | 3,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/103 | 600 | ||||||||||||
14/10/2020 | OWN/2020-21/R/105 | 254 | ||||||||||||
14/10/2020 | OWN/2020-21/R/106 | 552 | ||||||||||||
19/10/2020 | OWN/2020-21/R/104 | 600 | ||||||||||||
19/10/2020 | OWN/2020-21/R/107 | 3,379 | ||||||||||||
19/10/2020 | OWN/2020-21/R/108 | 5,040 | ||||||||||||
29/10/2020 | OWN/2020-21/R/111 | 600 | ||||||||||||
29/10/2020 | OWN/2020-21/R/112 | 600 | ||||||||||||
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