Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 326,350 | 23/10/2020 | OWN/2020-21/P/58 | 2,870 | 23/10/2020 | OWN/2020-21/C/19 | 6,900 | ||||||
23/10/2020 | OWN/2020-21/R/34 | 7,400 | 23/10/2020 | OWN/2020-21/P/59 | 700 | 23/10/2020 | OWN/2020-21/C/28 | 7,284 | ||||||
23/10/2020 | OWN/2020-21/R/35 | 1,000 | 23/10/2020 | OWN/2020-21/P/60 | 1,110 | |||||||||
23/10/2020 | OWN/2020-21/R/42 | 11,132 | 23/10/2020 | OWN/2020-21/P/61 | 1,500 | |||||||||
23/10/2020 | OWN/2020-21/R/43 | 832 | 31/10/2020 | XVFC/2020-21/P/1 | 590 | |||||||||
31/10/2020 | OWN/2020-21/R/44 | 3,000 | ||||||||||||
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