Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/60 | 24,285 | 15/10/2020 | OWN/2020-21/P/111 | 118 | 07/10/2020 | OWN/2020-21/C/16 | 11,813 | ||||||
05/10/2020 | OWN/2020-21/R/61 | 280 | 20/10/2020 | OWN/2020-21/P/112 | 18,000 | 12/10/2020 | OWN/2020-21/C/17 | 39,974 | ||||||
05/10/2020 | OWN/2020-21/R/62 | 280 | 17/10/2020 | OWN/2020-21/C/18 | 11,000 | |||||||||
05/10/2020 | OWN/2020-21/R/63 | 418 | ||||||||||||
07/10/2020 | OWN/2020-21/R/64 | 21,196 | ||||||||||||
07/10/2020 | OWN/2020-21/R/65 | 100 | ||||||||||||
07/10/2020 | OWN/2020-21/R/66 | 100 | ||||||||||||
12/10/2020 | OWN/2020-21/R/67 | 781 | ||||||||||||
12/10/2020 | OWN/2020-21/R/68 | 60 | ||||||||||||
12/10/2020 | OWN/2020-21/R/69 | 60 | ||||||||||||
12/10/2020 | OWN/2020-21/R/70 | 99 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/2 | 326,689 | ||||||||||||
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