Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/47 | 3,421 | 01/10/2020 | OWN/2020-21/P/38 | 4,000 | |||||||||
01/10/2020 | OWN/2020-21/R/48 | 791,864 | 01/10/2020 | OWN/2020-21/P/68 | 166 | |||||||||
01/10/2020 | OWN/2020-21/R/49 | 477,624 | 01/10/2020 | OWN/2020-21/P/69 | 791,864 | |||||||||
01/10/2020 | OWN/2020-21/R/50 | 707 | 01/10/2020 | OWN/2020-21/P/70 | 212,600 | |||||||||
21/10/2020 | OWN/2020-21/R/81 | 1,095 | 01/10/2020 | OWN/2020-21/P/71 | 121,000 | |||||||||
01/10/2020 | OWN/2020-21/P/72 | 144,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/75 | 100 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
|