Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/13 | 9,732 | 08/10/2020 | OWN/2020-21/P/22 | 9,700 | 22/10/2020 | OWN/2020-21/C/2 | 1,000 | ||||||
13/10/2020 | OWN/2020-21/R/14 | 730 | 08/10/2020 | OWN/2020-21/P/23 | 20,000 | |||||||||
13/10/2020 | OWN/2020-21/R/15 | 730 | 08/10/2020 | OWN/2020-21/P/24 | 4,439 | |||||||||
13/10/2020 | OWN/2020-21/R/9 | 7,126 | 08/10/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 131,529 | 10/10/2020 | XVFC/2020-21/P/2 | 17.7 | |||||||||
22/10/2020 | OWN/2020-21/R/10 | 3,000 | ||||||||||||
22/10/2020 | OWN/2020-21/R/16 | 4,576 | ||||||||||||
22/10/2020 | OWN/2020-21/R/17 | 340 | ||||||||||||
22/10/2020 | OWN/2020-21/R/18 | 340 | ||||||||||||
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