Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/8 | 2,000 | 01/10/2020 | OWN/2020-21/P/9 | 5,000 | 27/10/2020 | OWN/2020-21/C/1 | 1,873 | ||||||
16/10/2020 | XVFC/2020-21/R/1 | 57,525 | 27/10/2020 | OWN/2020-21/P/10 | 15 | 27/10/2020 | OWN/2020-21/C/2 | 3,500 | ||||||
16/10/2020 | XVFC/2020-21/R/2 | 57,525 | 27/10/2020 | OWN/2020-21/P/7 | 15 | |||||||||
27/10/2020 | OWN/2020-21/R/6 | 1,888 | ||||||||||||
27/10/2020 | OWN/2020-21/R/9 | 3,500 | ||||||||||||
|