Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/10 | 1,500 | 06/10/2020 | OWN/2020-21/P/35 | 18,368 | 07/10/2020 | OWN/2020-21/C/10 | 4,348 | ||||||
06/10/2020 | OWN/2020-21/R/8 | 500 | 06/10/2020 | OWN/2020-21/P/36 | 2,796 | 07/10/2020 | OWN/2020-21/C/12 | 3,200 | ||||||
06/10/2020 | OWN/2020-21/R/9 | 2,400 | 06/10/2020 | OWN/2020-21/P/51 | 6,000 | |||||||||
07/10/2020 | OWN/2020-21/R/15 | 3,768 | 06/10/2020 | OWN/2020-21/P/52 | 8,100 | |||||||||
07/10/2020 | OWN/2020-21/R/16 | 380 | 06/10/2020 | OWN/2020-21/P/53 | 1,000 | |||||||||
07/10/2020 | OWN/2020-21/R/17 | 200 | 06/10/2020 | OWN/2020-21/P/54 | 3,300 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 299,766 | 06/10/2020 | OWN/2020-21/P/55 | 2,500 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 299,766 | ||||||||||||
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