Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/2 | 543 | 06/10/2020 | OWN/2020-21/P/52 | 70.8 | 21/10/2020 | OWN/2020-21/C/5 | 2,950 | ||||||
08/10/2020 | OWN/2020-21/R/24 | 3,000 | 06/10/2020 | OWN/2020-21/P/82 | 70.8 | |||||||||
17/10/2020 | OWN/2020-21/R/25 | 3,371 | 12/10/2020 | OWN/2020-21/P/53 | 1,600 | |||||||||
17/10/2020 | OWN/2020-21/R/46 | 4,121 | 12/10/2020 | OWN/2020-21/P/83 | 30,075 | |||||||||
19/10/2020 | OWN/2020-21/R/26 | 7,645 | 19/10/2020 | OWN/2020-21/P/54 | 2,800 | |||||||||
19/10/2020 | OWN/2020-21/R/47 | 496 | 19/10/2020 | OWN/2020-21/P/84 | 12,600 | |||||||||
21/10/2020 | OWN/2020-21/R/27 | 5,550 | 23/10/2020 | TSC/2020-21/P/7 | 202,903 | |||||||||
21/10/2020 | OWN/2020-21/R/48 | 2,954 | ||||||||||||
23/10/2020 | TSC/2020-21/R/8 | 202,667 | ||||||||||||
|