Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/4 | 5,338 | 12/10/2020 | OWN/2020-21/P/116 | 32,400 | 30/10/2020 | OWN/2020-21/C/12 | 20 | ||||||
07/10/2020 | OWN/2020-21/R/28 | 17 | 14/10/2020 | OWN/2020-21/P/117 | 12,450 | |||||||||
29/10/2020 | OWN/2020-21/R/38 | 1,510 | 14/10/2020 | OWN/2020-21/P/118 | 3,000 | |||||||||
30/10/2020 | OWN/2020-21/R/31 | 466 | 14/10/2020 | OWN/2020-21/P/119 | 500 | |||||||||
16/10/2020 | OWN/2020-21/P/63 | 8,400 | ||||||||||||
29/10/2020 | OWN/2020-21/P/120 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/121 | 900 | ||||||||||||
29/10/2020 | OWN/2020-21/P/122 | 630 | ||||||||||||
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