Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/8 | 54 | 01/10/2020 | OWN/2020-21/P/11 | 15 | |||||||||
10/10/2020 | OWN/2020-21/R/12 | 720 | 10/10/2020 | OWN/2020-21/P/25 | 25 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 120,044 | 22/10/2020 | OWN/2020-21/P/12 | 750 | |||||||||
30/10/2020 | FFC/2020-21/R/2 | 362 | 22/10/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
26/10/2020 | OWN/2020-21/P/26 | 25 | ||||||||||||
29/10/2020 | OWN/2020-21/P/14 | 6,750 | ||||||||||||
29/10/2020 | OWN/2020-21/P/15 | 354 | ||||||||||||
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