Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/14 | 6,672 | 03/10/2020 | OWN/2020-21/P/27 | 6,000 | |||||||||
13/10/2020 | OWN/2020-21/R/15 | 11,254 | 03/10/2020 | OWN/2020-21/P/28 | 380 | |||||||||
14/10/2020 | OWN/2020-21/R/16 | 3,300 | 03/10/2020 | OWN/2020-21/P/29 | 300 | |||||||||
15/10/2020 | OWN/2020-21/R/17 | 4,440 | 13/10/2020 | OWN/2020-21/P/30 | 2,500 | |||||||||
27/10/2020 | OWN/2020-21/R/18 | 7,276 | 14/10/2020 | OWN/2020-21/P/31 | 12,000 | |||||||||
15/10/2020 | OWN/2020-21/P/32 | 1,200 | ||||||||||||
27/10/2020 | OWN/2020-21/P/33 | 10,572 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/1 | 52,443 | ||||||||||||
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