Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/13 | 1,227 | 12/10/2020 | OWN/2020-21/P/28 | 19,510 | |||||||||
05/10/2020 | OWN/2020-21/R/14 | 900 | 12/10/2020 | OWN/2020-21/P/29 | 30,000 | |||||||||
09/10/2020 | OWN/2020-21/R/15 | 6,101 | 12/10/2020 | OWN/2020-21/P/30 | 17,809 | |||||||||
12/10/2020 | OWN/2020-21/R/16 | 8,239 | 12/10/2020 | OWN/2020-21/P/31 | 1,782 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 409,147 | 27/10/2020 | OWN/2020-21/P/32 | 54,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 409,147 | 27/10/2020 | OWN/2020-21/P/33 | 2,400 | |||||||||
19/10/2020 | OWN/2020-21/R/17 | 5,409 | 27/10/2020 | OWN/2020-21/P/34 | 1,000 | |||||||||
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