Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/2 | 238,792 | 15/10/2020 | OWN/2020-21/P/39 | 291 | 20/10/2020 | OWN/2020-21/C/2 | 3,700 | ||||||
15/10/2020 | OWN/2020-21/R/31 | 5,440 | 16/10/2020 | OWN/2020-21/P/54 | 1,100 | |||||||||
15/10/2020 | OWN/2020-21/R/32 | 291 | 20/10/2020 | OWN/2020-21/P/40 | 2,800 | |||||||||
16/10/2020 | OWN/2020-21/R/42 | 1,100 | 20/10/2020 | OWN/2020-21/P/41 | 700 | |||||||||
26/10/2020 | OWN/2020-21/R/33 | 1,115 | 20/10/2020 | OWN/2020-21/P/42 | 200 | |||||||||
27/10/2020 | OWN/2020-21/R/34 | 973 | 26/10/2020 | OWN/2020-21/P/43 | 1,115 | |||||||||
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