Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/3 | 62 | 14/10/2020 | OWN/2020-21/P/27 | 2,500 | 16/10/2020 | OWN/2020-21/C/18 | 8,200 | ||||||
12/10/2020 | OWN/2020-21/R/15 | 2,994 | 22/10/2020 | OWN/2020-21/C/19 | 6,000 | |||||||||
12/10/2020 | OWN/2020-21/R/16 | 28 | ||||||||||||
12/10/2020 | OWN/2020-21/R/22 | 5,044 | ||||||||||||
19/10/2020 | OWN/2020-21/R/23 | 3,484 | ||||||||||||
21/10/2020 | OWN/2020-21/R/24 | 281 | ||||||||||||
22/10/2020 | OWN/2020-21/R/25 | 2,074 | ||||||||||||
31/10/2020 | OWN/2020-21/R/26 | 22 | ||||||||||||
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