Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/2 | 1,260,086 | 15/10/2020 | OWN/2020-21/P/93 | 650 | 15/10/2020 | OWN/2020-21/C/24 | 5,500 | ||||||
15/10/2020 | OWN/2020-21/R/47 | 6,150 | 26/10/2020 | OWN/2020-21/P/94 | 500 | 23/10/2020 | OWN/2020-21/C/25 | 2,500 | ||||||
22/10/2020 | OWN/2020-21/R/48 | 69,932 | 30/10/2020 | OWN/2020-21/P/164 | 300 | 30/10/2020 | OWN/2020-21/C/61 | 1,020 | ||||||
23/10/2020 | OWN/2020-21/R/49 | 2,630 | ||||||||||||
26/10/2020 | OWN/2020-21/R/50 | 350 | ||||||||||||
30/10/2020 | OWN/2020-21/R/93 | 1,320 | ||||||||||||
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