Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/28 | 530 | 16/10/2020 | OWN/2020-21/P/32 | 7,000 | 07/10/2020 | OWN/2020-21/C/34 | 1,120 | ||||||
03/10/2020 | XVFC/2020-21/R/2 | 826 | 22/10/2020 | OWN/2020-21/P/54 | 260 | 19/10/2020 | OWN/2020-21/C/35 | 3,900 | ||||||
05/10/2020 | OWN/2020-21/R/101 | 2,500 | 27/10/2020 | OWN/2020-21/P/33 | 850 | 22/10/2020 | OWN/2020-21/C/36 | 230 | ||||||
05/10/2020 | OWN/2020-21/R/29 | 1,220 | 27/10/2020 | OWN/2020-21/P/55 | 950 | 31/10/2020 | OWN/2020-21/C/37 | 1,674 | ||||||
07/10/2020 | OWN/2020-21/R/102 | 1,117 | 31/10/2020 | OWN/2020-21/P/34 | 500 | 31/10/2020 | OWN/2020-21/C/6 | 2,450 | ||||||
12/10/2020 | OWN/2020-21/R/30 | 1,300 | ||||||||||||
19/10/2020 | OWN/2020-21/R/103 | 3,890 | ||||||||||||
19/10/2020 | OWN/2020-21/R/31 | 2,010 | ||||||||||||
22/10/2020 | OWN/2020-21/R/104 | 582 | ||||||||||||
22/10/2020 | OWN/2020-21/R/32 | 800 | ||||||||||||
28/10/2020 | OWN/2020-21/R/33 | 1,800 | ||||||||||||
30/10/2020 | OWN/2020-21/R/105 | 1,674 | ||||||||||||
30/10/2020 | OWN/2020-21/R/34 | 2,950 | ||||||||||||
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