Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/49 | 1,500 | 01/10/2020 | OWN/2020-21/P/69 | 16,200 | 07/10/2020 | OWN/2020-21/C/18 | 1,500 | ||||||
17/10/2020 | XVFC/2020-21/R/1 | 382,846 | 01/10/2020 | OWN/2020-21/P/70 | 6,800 | 19/10/2020 | OWN/2020-21/C/19 | 6,291 | ||||||
19/10/2020 | OWN/2020-21/R/50 | 5,831 | 01/10/2020 | OWN/2020-21/P/71 | 15 | 19/10/2020 | OWN/2020-21/C/20 | 3,000 | ||||||
19/10/2020 | OWN/2020-21/R/51 | 230 | 01/10/2020 | OWN/2020-21/P/72 | 15 | |||||||||
19/10/2020 | OWN/2020-21/R/52 | 230 | 07/10/2020 | OWN/2020-21/P/73 | 4,000 | |||||||||
19/10/2020 | OWN/2020-21/R/57 | 3,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 382,846 | ||||||||||||
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