Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/24 | 2,600 | 05/10/2020 | OWN/2020-21/P/26 | 2,600 | |||||||||
06/10/2020 | OWN/2020-21/R/25 | 2,200 | 06/10/2020 | OWN/2020-21/P/25 | 2,200 | |||||||||
10/10/2020 | OWN/2020-21/R/26 | 600 | 10/10/2020 | OWN/2020-21/P/24 | 600 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 318,577 | 17/10/2020 | OWN/2020-21/P/23 | 200 | |||||||||
17/10/2020 | OWN/2020-21/R/27 | 200 | ||||||||||||
27/10/2020 | OWN/2020-21/R/23 | 3,280 | ||||||||||||
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