Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 243,974 | 08/10/2020 | OWN/2020-21/P/94 | 1,800 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 423 | 13/10/2020 | OWN/2020-21/P/100 | 2,800 | |||||||||
20/10/2020 | OWN/2020-21/R/37 | 500 | 13/10/2020 | OWN/2020-21/P/101 | 2,762 | |||||||||
28/10/2020 | OWN/2020-21/R/36 | 15,044 | 13/10/2020 | OWN/2020-21/P/102 | 41,000 | |||||||||
30/10/2020 | XVFC/2020-21/R/3 | 243,974 | 13/10/2020 | OWN/2020-21/P/103 | 33,500 | |||||||||
13/10/2020 | OWN/2020-21/P/104 | 120 | ||||||||||||
13/10/2020 | OWN/2020-21/P/95 | 2,200 | ||||||||||||
13/10/2020 | OWN/2020-21/P/96 | 4,200 | ||||||||||||
13/10/2020 | OWN/2020-21/P/97 | 1,840 | ||||||||||||
15/10/2020 | OWN/2020-21/P/98 | 4,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/99 | 10,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/110 | 3,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/105 | 600 | ||||||||||||
20/10/2020 | OWN/2020-21/P/111 | 730 | ||||||||||||
21/10/2020 | OWN/2020-21/P/106 | 1,600 | ||||||||||||
21/10/2020 | OWN/2020-21/P/112 | 1,100 | ||||||||||||
21/10/2020 | OWN/2020-21/P/113 | 6,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/114 | 9,300 | ||||||||||||
26/10/2020 | OWN/2020-21/P/107 | 500 | ||||||||||||
26/10/2020 | OWN/2020-21/P/115 | 3,402 | ||||||||||||
27/10/2020 | OWN/2020-21/P/116 | 1,860 | ||||||||||||
27/10/2020 | OWN/2020-21/P/117 | 4,300 | ||||||||||||
28/10/2020 | OWN/2020-21/P/118 | 1,750 | ||||||||||||
29/10/2020 | OWN/2020-21/P/119 | 2,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/108 | 3,000 | ||||||||||||
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