Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/2 | 440 | 31/10/2020 | OWN/2020-21/P/44 | 14,800 | 16/10/2020 | OWN/2020-21/C/4 | 4,060 | ||||||
03/10/2020 | XVFC/2020-21/R/3 | 2,235 | 31/10/2020 | OWN/2020-21/P/58 | 6,300 | 16/10/2020 | OWN/2020-21/C/8 | 12,900 | ||||||
14/10/2020 | OWN/2020-21/R/18 | 1,605 | ||||||||||||
14/10/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
14/10/2020 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/36 | 1,200 | ||||||||||||
14/10/2020 | OWN/2020-21/R/37 | 1,200 | ||||||||||||
16/10/2020 | OWN/2020-21/R/20 | 492 | ||||||||||||
16/10/2020 | OWN/2020-21/R/21 | 1,764 | ||||||||||||
16/10/2020 | OWN/2020-21/R/38 | 11,100 | ||||||||||||
19/10/2020 | OWN/2020-21/R/40 | 555 | ||||||||||||
19/10/2020 | OWN/2020-21/R/41 | 69 | ||||||||||||
22/10/2020 | OWN/2020-21/R/42 | 900 | ||||||||||||
22/10/2020 | OWN/2020-21/R/43 | 681 | ||||||||||||
22/10/2020 | OWN/2020-21/R/44 | 52 | ||||||||||||
31/10/2020 | OWN/2020-21/R/45 | 2,883 | ||||||||||||
31/10/2020 | OWN/2020-21/R/62 | 4,700 | ||||||||||||
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