Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/26 | 249,915 | 08/10/2020 | OWN/2020-21/P/23 | 221,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/3 | 587,805 | 26/10/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
26/10/2020 | OWN/2020-21/R/27 | 5,491 | 27/10/2020 | OWN/2020-21/P/27 | 2,600 | |||||||||
27/10/2020 | OWN/2020-21/R/30 | 150 | 28/10/2020 | OWN/2020-21/P/35 | 300 | |||||||||
27/10/2020 | OWN/2020-21/R/31 | 247 | 31/10/2020 | OWN/2020-21/P/25 | 1,800 | |||||||||
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