Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/16 | 1,000 | 01/10/2020 | XVFC/2020-21/P/1 | 18 | 13/10/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
06/10/2020 | OWN/2020-21/R/17 | 5,500 | 06/10/2020 | OWN/2020-21/P/30 | 1,988 | |||||||||
13/10/2020 | OWN/2020-21/R/18 | 4,000 | 07/10/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
13/10/2020 | OWN/2020-21/R/19 | 1,500 | 08/10/2020 | OWN/2020-21/P/32 | 1,600 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 297,686 | 08/10/2020 | OWN/2020-21/P/33 | 2,550 | |||||||||
20/10/2020 | OWN/2020-21/R/20 | 2,700 | 13/10/2020 | OWN/2020-21/P/34 | 1,205 | |||||||||
20/10/2020 | OWN/2020-21/R/21 | 1,000 | 20/10/2020 | OWN/2020-21/P/35 | 3,845 | |||||||||
27/10/2020 | OWN/2020-21/R/22 | 5,047 | 27/10/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
30/10/2020 | OWN/2020-21/R/23 | 11,134 | 30/10/2020 | OWN/2020-21/P/37 | 5,000 | |||||||||
30/10/2020 | OWN/2020-21/R/24 | 4,200 | ||||||||||||
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