Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/51 | 875 | 06/10/2020 | OWN/2020-21/P/61 | 4,800 | |||||||||
06/10/2020 | OWN/2020-21/R/53 | 816 | 06/10/2020 | OWN/2020-21/P/62 | 10,500 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 407,484 | 06/10/2020 | OWN/2020-21/P/63 | 1,750 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 407,484 | 06/10/2020 | OWN/2020-21/P/64 | 9,800 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 706 | 06/10/2020 | OWN/2020-21/P/65 | 1,632 | |||||||||
13/10/2020 | OWN/2020-21/R/52 | 700 | ||||||||||||
13/10/2020 | OWN/2020-21/R/54 | 3,736 | ||||||||||||
22/10/2020 | OWN/2020-21/R/55 | 2,974 | ||||||||||||
22/10/2020 | OWN/2020-21/R/56 | 15,000 | ||||||||||||
22/10/2020 | OWN/2020-21/R/57 | 10,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/58 | 15,850 | ||||||||||||
26/10/2020 | OWN/2020-21/R/59 | 14,860 | ||||||||||||
29/10/2020 | OWN/2020-21/R/60 | 500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
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