Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | OWN/2020-21/R/37 | 1,976 | 17/10/2020 | OWN/2020-21/P/94 | 420 | 17/10/2020 | OWN/2020-21/C/11 | 2,000 | ||||||
17/10/2020 | OWN/2020-21/R/38 | 120 | 17/10/2020 | OWN/2020-21/P/95 | 3,000 | 17/10/2020 | OWN/2020-21/C/17 | 2,000 | ||||||
17/10/2020 | OWN/2020-21/R/43 | 2,400 | 23/10/2020 | FFC/2020-21/P/14 | 3,500 | |||||||||
31/10/2020 | OWN/2020-21/R/40 | 6,000 | 31/10/2020 | XVFC/2020-21/P/2 | 17.7 | |||||||||
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