Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 71,012 | 21/10/2020 | OWN/2020-21/P/43 | 5,400 | 21/10/2020 | OWN/2020-21/C/10 | 13,600 | ||||||
17/10/2020 | XVFC/2020-21/R/2 | 71,012 | 27/10/2020 | OWN/2020-21/P/44 | 180 | 21/10/2020 | OWN/2020-21/C/7 | 4,350 | ||||||
20/10/2020 | OWN/2020-21/R/27 | 1,450 | 27/10/2020 | OWN/2020-21/P/45 | 590 | |||||||||
20/10/2020 | OWN/2020-21/R/31 | 8,746 | ||||||||||||
20/10/2020 | OWN/2020-21/R/32 | 135 | ||||||||||||
20/10/2020 | OWN/2020-21/R/33 | 130 | ||||||||||||
21/10/2020 | OWN/2020-21/R/28 | 2,900 | ||||||||||||
21/10/2020 | OWN/2020-21/R/34 | 4,499 | ||||||||||||
21/10/2020 | OWN/2020-21/R/35 | 295 | ||||||||||||
|