Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | OWN/2020-21/R/20 | 2,194 | 05/10/2020 | OWN/2020-21/P/26 | 2,194 | |||||||||
05/10/2020 | OWN/2020-21/R/19 | 3,800 | 05/10/2020 | OWN/2020-21/P/27 | 16,500 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 658,211 | 22/10/2020 | OWN/2020-21/P/28 | 2,100 | |||||||||
22/10/2020 | OWN/2020-21/R/21 | 24,610 | 27/10/2020 | FFC/2020-21/P/33 | 71,916 | |||||||||
22/10/2020 | OWN/2020-21/R/22 | 2,100 | 27/10/2020 | OWN/2020-21/P/29 | 100 | |||||||||
27/10/2020 | OWN/2020-21/R/23 | 1,600 | 27/10/2020 | OWN/2020-21/P/30 | 2,700 | |||||||||
27/10/2020 | OWN/2020-21/R/24 | 100 | ||||||||||||
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