Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/3 | 1,165 | 14/10/2020 | OWN/2020-21/P/54 | 8,000 | 19/10/2020 | OWN/2020-21/C/7 | 4,671 | ||||||
19/10/2020 | OWN/2020-21/R/21 | 5,779 | 14/10/2020 | OWN/2020-21/P/84 | 12,000 | 19/10/2020 | OWN/2020-21/C/8 | 1,100 | ||||||
19/10/2020 | OWN/2020-21/R/4 | 8,700 | 19/10/2020 | OWN/2020-21/P/63 | 15,000 | 21/10/2020 | OWN/2020-21/C/12 | 8,571 | ||||||
19/10/2020 | OWN/2020-21/R/5 | 4,200 | 19/10/2020 | OWN/2020-21/P/73 | 230 | |||||||||
21/10/2020 | OWN/2020-21/R/30 | 9,721 | 21/10/2020 | OWN/2020-21/P/72 | 1,100 | |||||||||
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