Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/4 | 2,070 | 01/10/2020 | FFC/2020-21/P/18 | 87,250 | 21/10/2020 | OWN/2020-21/C/20 | 7,918 | ||||||
06/10/2020 | OWN/2020-21/R/201 | 1,707 | 05/10/2020 | OWN/2020-21/P/33 | 4,320 | 31/10/2020 | OWN/2020-21/C/16 | 5,800 | ||||||
06/10/2020 | OWN/2020-21/R/202 | 216 | 21/10/2020 | OWN/2020-21/P/34 | 2,065 | |||||||||
06/10/2020 | OWN/2020-21/R/203 | 1,000 | 21/10/2020 | OWN/2020-21/P/35 | 4,100 | |||||||||
06/10/2020 | OWN/2020-21/R/49 | 2,000 | 31/10/2020 | OWN/2020-21/P/29 | 1,631 | |||||||||
06/10/2020 | OWN/2020-21/R/50 | 1,400 | ||||||||||||
06/10/2020 | OWN/2020-21/R/51 | 1,000 | ||||||||||||
06/10/2020 | OWN/2020-21/R/52 | 400 | ||||||||||||
06/10/2020 | OWN/2020-21/R/53 | 375 | ||||||||||||
21/10/2020 | OWN/2020-21/R/158 | 1,000 | ||||||||||||
21/10/2020 | OWN/2020-21/R/204 | 1,000 | ||||||||||||
21/10/2020 | OWN/2020-21/R/205 | 322 | ||||||||||||
21/10/2020 | OWN/2020-21/R/206 | 512 | ||||||||||||
21/10/2020 | OWN/2020-21/R/207 | 1,000 | ||||||||||||
21/10/2020 | OWN/2020-21/R/208 | 1,500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/210 | 370 | ||||||||||||
21/10/2020 | OWN/2020-21/R/217 | 370 | ||||||||||||
31/10/2020 | OWN/2020-21/R/429 | 1,564 | ||||||||||||
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