Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/16 | 1,140 | 03/10/2020 | OWN/2020-21/P/19 | 62,095 | 22/10/2020 | OWN/2020-21/C/3 | 23,392 | ||||||
14/10/2020 | XVFC/2020-21/R/1 | 170,250.5 | 23/10/2020 | OWN/2020-21/P/20 | 84,483 | 23/10/2020 | OWN/2020-21/C/1 | 4,220.4 | ||||||
23/10/2020 | OWN/2020-21/R/42 | 23,332 | 23/10/2020 | OWN/2020-21/P/22 | 4,250 | 23/10/2020 | OWN/2020-21/C/2 | 2,360 | ||||||
23/10/2020 | OWN/2020-21/P/23 | 4,800 | ||||||||||||
28/10/2020 | OWN/2020-21/P/38 | 2,550 | ||||||||||||
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