Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/50 | 3,000 | 12/10/2020 | OWN/2020-21/P/121 | 75 | |||||||||
12/10/2020 | OWN/2020-21/R/53 | 1,130 | 12/10/2020 | OWN/2020-21/P/123 | 1,000 | |||||||||
12/10/2020 | OWN/2020-21/R/54 | 420 | 12/10/2020 | OWN/2020-21/P/124 | 1,000 | |||||||||
12/10/2020 | OWN/2020-21/R/55 | 4,161 | 12/10/2020 | OWN/2020-21/P/125 | 1,000 | |||||||||
12/10/2020 | OWN/2020-21/R/56 | 800 | 12/10/2020 | OWN/2020-21/P/126 | 3,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 543,868 | 12/10/2020 | OWN/2020-21/P/127 | 2,500 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 543,868 | 12/10/2020 | OWN/2020-21/P/128 | 1 | |||||||||
21/10/2020 | OWN/2020-21/R/57 | 12,401 | 21/10/2020 | OWN/2020-21/P/129 | 6,500 | |||||||||
21/10/2020 | OWN/2020-21/R/58 | 1,140 | 21/10/2020 | OWN/2020-21/P/130 | 6,868 | |||||||||
26/10/2020 | OWN/2020-21/R/51 | 3,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/52 | 2,200 | ||||||||||||
27/10/2020 | OWN/2020-21/R/59 | 4,050 | ||||||||||||
27/10/2020 | OWN/2020-21/R/60 | 240 | ||||||||||||
|