Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/69 | 11,260 | 11/10/2020 | OWN/2020-21/P/66 | 15 | 22/10/2020 | OWN/2020-21/C/32 | 7,864 | ||||||
09/10/2020 | OWN/2020-21/R/71 | 7,864 | 11/10/2020 | OWN/2020-21/P/67 | 700 | |||||||||
17/10/2020 | XVFC/2020-21/R/3 | 347,087 | 11/10/2020 | OWN/2020-21/P/68 | 350 | |||||||||
20/10/2020 | XVFC/2020-21/R/4 | 347,087 | 12/10/2020 | OWN/2020-21/P/62 | 200 | |||||||||
12/10/2020 | OWN/2020-21/P/63 | 2,700 | ||||||||||||
13/10/2020 | OWN/2020-21/P/69 | 700 | ||||||||||||
13/10/2020 | OWN/2020-21/P/70 | 350 | ||||||||||||
22/10/2020 | OWN/2020-21/P/64 | 5,544 | ||||||||||||
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