Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/38 | 100 | 13/10/2020 | OWN/2020-21/P/90 | 1,664 | 13/10/2020 | OWN/2020-21/C/18 | 7,850 | ||||||
13/10/2020 | OWN/2020-21/R/39 | 9,906 | 13/10/2020 | OWN/2020-21/P/91 | 270 | 13/10/2020 | OWN/2020-21/C/19 | 2,200 | ||||||
13/10/2020 | OWN/2020-21/R/43 | 4,000 | 13/10/2020 | OWN/2020-21/P/92 | 500 | |||||||||
15/10/2020 | OWN/2020-21/R/45 | 305 | 13/10/2020 | OWN/2020-21/P/98 | 15 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 396,413 | 15/10/2020 | OWN/2020-21/P/100 | 1,938 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 396,413 | ||||||||||||
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