Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/4 | 1,848 | 01/10/2020 | OWN/2020-21/P/45 | 4,800 | 19/10/2020 | OWN/2020-21/C/11 | 2,382 | ||||||
19/10/2020 | OWN/2020-21/R/25 | 2,202 | 03/10/2020 | OWN/2020-21/P/20 | 5,100 | 24/10/2020 | OWN/2020-21/C/10 | 1,799.2 | ||||||
19/10/2020 | OWN/2020-21/R/26 | 180 | 07/10/2020 | FFC/2020-21/P/13 | 2,000 | 31/10/2020 | OWN/2020-21/C/12 | 3,790 | ||||||
22/10/2020 | OWN/2020-21/R/6 | 1,654 | 19/10/2020 | OWN/2020-21/P/46 | 15,000 | |||||||||
31/10/2020 | OWN/2020-21/R/27 | 3,613 | ||||||||||||
31/10/2020 | OWN/2020-21/R/28 | 180 | ||||||||||||
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