Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/11 | 14,433 | 01/10/2020 | OWN/2020-21/P/39 | 15 | |||||||||
14/10/2020 | OWN/2020-21/R/17 | 1,200 | 01/10/2020 | OWN/2020-21/P/40 | 5,620 | |||||||||
15/10/2020 | OWN/2020-21/R/12 | 3,352 | 01/10/2020 | OWN/2020-21/P/41 | 15 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 168,053 | 02/10/2020 | OWN/2020-21/P/19 | 3,750 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 168,053 | 02/10/2020 | OWN/2020-21/P/20 | 2,800 | |||||||||
30/10/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
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