Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/10 | 3,000 | 08/10/2020 | OWN/2020-21/P/42 | 3,400 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 479 | 08/10/2020 | STS/2020-21/P/3 | 19,000 | |||||||||
05/10/2020 | OWN/2020-21/R/11 | 300 | 12/10/2020 | OWN/2020-21/P/115 | 2,900 | |||||||||
08/10/2020 | OWN/2020-21/R/12 | 1,000 | 27/10/2020 | OWN/2020-21/P/43 | 1,000 | |||||||||
12/10/2020 | OWN/2020-21/R/30 | 3,280 | 28/10/2020 | OWN/2020-21/P/44 | 2,000 | |||||||||
17/10/2020 | OWN/2020-21/R/13 | 1,300 | ||||||||||||
20/10/2020 | OWN/2020-21/R/14 | 1,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/15 | 1,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/16 | 300 | ||||||||||||
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