Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/8 | 4,000 | 26/10/2020 | OWN/2020-21/P/21 | 700 | 07/10/2020 | OWN/2020-21/C/1 | 4,000 | ||||||
12/10/2020 | OWN/2020-21/R/9 | 2,000 | 26/10/2020 | OWN/2020-21/P/22 | 665 | 12/10/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
14/10/2020 | XVFC/2020-21/R/2 | 415,167 | 26/10/2020 | OWN/2020-21/P/23 | 1,010 | 16/10/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
16/10/2020 | OWN/2020-21/R/11 | 3,025 | ||||||||||||
22/10/2020 | OWN/2020-21/R/12 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/13 | 15,691 | ||||||||||||
26/10/2020 | OWN/2020-21/R/14 | 1,850 | ||||||||||||
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