Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/14 | 4,800 | 05/10/2020 | OWN/2020-21/P/11 | 4,800 | |||||||||
10/10/2020 | OWN/2020-21/R/15 | 6,300 | 10/10/2020 | OWN/2020-21/P/12 | 6,300 | |||||||||
15/10/2020 | OWN/2020-21/R/16 | 5,400 | 15/10/2020 | OWN/2020-21/P/13 | 5,400 | |||||||||
20/10/2020 | OWN/2020-21/R/17 | 6,000 | 20/10/2020 | OWN/2020-21/P/14 | 6,000 | |||||||||
23/10/2020 | OWN/2020-21/R/18 | 29,294 | 22/10/2020 | XVFC/2020-21/P/1 | 16,000 | |||||||||
22/10/2020 | XVFC/2020-21/P/2 | 14,415 | ||||||||||||
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