Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 398,426 | 29/10/2020 | OWN/2020-21/P/37 | 880 | 29/10/2020 | OWN/2020-21/C/19 | 7,100 | ||||||
29/10/2020 | OWN/2020-21/R/39 | 600 | 29/10/2020 | OWN/2020-21/P/38 | 15 | 29/10/2020 | OWN/2020-21/C/20 | 8,166 | ||||||
29/10/2020 | OWN/2020-21/R/40 | 4,500 | 29/10/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
29/10/2020 | OWN/2020-21/R/41 | 2,000 | 29/10/2020 | OWN/2020-21/P/40 | 15 | |||||||||
29/10/2020 | OWN/2020-21/R/42 | 6,666 | 31/10/2020 | OWN/2020-21/P/41 | 9,400 | |||||||||
29/10/2020 | OWN/2020-21/R/43 | 1,230 | ||||||||||||
29/10/2020 | OWN/2020-21/R/44 | 270 | ||||||||||||
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