Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/58 | 1,250 | 02/10/2020 | OWN/2020-21/P/94 | 1,250 | 29/10/2020 | OWN/2020-21/C/9 | 2,000 | ||||||
03/10/2020 | XVFC/2020-21/R/2 | 876 | 10/10/2020 | OWN/2020-21/P/54 | 1,000 | |||||||||
17/10/2020 | OWN/2020-21/R/59 | 2,500 | 17/10/2020 | OWN/2020-21/P/95 | 2,500 | |||||||||
22/10/2020 | OWN/2020-21/R/60 | 4,000 | 22/10/2020 | OWN/2020-21/P/96 | 2,000 | |||||||||
29/10/2020 | OWN/2020-21/R/41 | 3,405 | 22/10/2020 | OWN/2020-21/P/97 | 2,000 | |||||||||
29/10/2020 | OWN/2020-21/R/61 | 1,000 | 29/10/2020 | OWN/2020-21/P/55 | 600 | |||||||||
29/10/2020 | OWN/2020-21/P/56 | 750 | ||||||||||||
29/10/2020 | OWN/2020-21/P/57 | 55 | ||||||||||||
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