Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/30 | 3,315 | 01/10/2020 | OWN/2020-21/P/50 | 60 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 518,953 | 03/10/2020 | OWN/2020-21/P/51 | 350,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/8 | 518,953 | 09/10/2020 | OWN/2020-21/P/52 | 13,400 | |||||||||
16/10/2020 | OWN/2020-21/R/31 | 200 | 12/10/2020 | OWN/2020-21/P/53 | 8,690 | |||||||||
31/10/2020 | OWN/2020-21/R/32 | 128,658 | 12/10/2020 | OWN/2020-21/P/54 | 12,000 | |||||||||
31/10/2020 | OWN/2020-21/P/55 | 3,500 | ||||||||||||
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