Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/16 | 2,753 | 12/10/2020 | OWN/2020-21/P/49 | 10,000 | |||||||||
01/10/2020 | OWN/2020-21/R/20 | 5,905 | 12/10/2020 | OWN/2020-21/P/50 | 1,200 | |||||||||
03/10/2020 | OWN/2020-21/R/22 | 106 | 20/10/2020 | OWN/2020-21/P/51 | 2,000 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 200,890 | 20/10/2020 | OWN/2020-21/P/52 | 7,984 | |||||||||
20/10/2020 | OWN/2020-21/R/17 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/18 | 48,400 | ||||||||||||
27/10/2020 | OWN/2020-21/R/19 | 7,984 | ||||||||||||
27/10/2020 | OWN/2020-21/R/21 | 800 | ||||||||||||
30/10/2020 | OWN/2020-21/R/23 | 1,229 | ||||||||||||
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