Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/2 | 238,180 | 07/10/2020 | OWN/2020-21/P/29 | 8,950 | 10/10/2020 | OWN/2020-21/C/9 | 3,880 | ||||||
10/10/2020 | OWN/2020-21/R/18 | 2,594 | 07/10/2020 | OWN/2020-21/P/30 | 1,000 | 19/10/2020 | OWN/2020-21/C/10 | 9,118 | ||||||
10/10/2020 | OWN/2020-21/R/19 | 1,286 | 07/10/2020 | OWN/2020-21/P/31 | 80 | |||||||||
19/10/2020 | OWN/2020-21/R/20 | 10,418 | 19/10/2020 | OWN/2020-21/P/34 | 100 | |||||||||
27/10/2020 | OWN/2020-21/P/32 | 3,690 | ||||||||||||
27/10/2020 | OWN/2020-21/P/33 | 700 | ||||||||||||
28/10/2020 | OWN/2020-21/P/35 | 600 | ||||||||||||
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