Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/23 | 5,878 | 26/10/2020 | FFC/2020-21/P/18 | 17.7 | 26/10/2020 | OWN/2020-21/C/10 | 6,827 | ||||||
19/10/2020 | OWN/2020-21/R/24 | 425 | 26/10/2020 | OWN/2020-21/C/11 | 175 | |||||||||
19/10/2020 | OWN/2020-21/R/25 | 425 | 31/10/2020 | OWN/2020-21/C/12 | 2,713 | |||||||||
19/10/2020 | OWN/2020-21/R/26 | 99 | 31/10/2020 | OWN/2020-21/C/13 | 350 | |||||||||
19/10/2020 | OWN/2020-21/R/27 | 175 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/3 | 91,782 | ||||||||||||
28/10/2020 | OWN/2020-21/R/28 | 2,283 | ||||||||||||
28/10/2020 | OWN/2020-21/R/29 | 190 | ||||||||||||
28/10/2020 | OWN/2020-21/R/30 | 190 | ||||||||||||
28/10/2020 | OWN/2020-21/R/31 | 50 | ||||||||||||
28/10/2020 | OWN/2020-21/R/32 | 350 | ||||||||||||
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