Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/20 | 2,596 | 06/10/2020 | FFC/2020-21/P/4 | 13,480 | |||||||||
06/10/2020 | OWN/2020-21/R/7 | 3,000 | 06/10/2020 | OWN/2020-21/P/8 | 12,200 | |||||||||
13/10/2020 | OWN/2020-21/R/21 | 6,000 | 12/10/2020 | OWN/2020-21/P/28 | 3,200 | |||||||||
13/10/2020 | OWN/2020-21/R/33 | 6,401 | 13/10/2020 | OWN/2020-21/P/29 | 4,675 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 170,581 | 28/10/2020 | OWN/2020-21/P/50 | 6,745 | |||||||||
16/10/2020 | XVFC/2020-21/R/4 | 170,581 | 28/10/2020 | OWN/2020-21/P/51 | 1,510 | |||||||||
27/10/2020 | OWN/2020-21/R/22 | 3,000 | 28/10/2020 | OWN/2020-21/P/52 | 350 | |||||||||
27/10/2020 | OWN/2020-21/R/34 | 3,714 | ||||||||||||
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