Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/16 | 10,148 | 09/10/2020 | FFC/2020-21/P/10 | 9,500 | 15/10/2020 | OWN/2020-21/C/3 | 7,000 | ||||||
15/10/2020 | OWN/2020-21/R/17 | 4,957 | 15/10/2020 | OWN/2020-21/P/22 | 1,850 | 20/10/2020 | OWN/2020-21/C/4 | 3,500 | ||||||
28/10/2020 | OWN/2020-21/R/18 | 1,945 | 20/10/2020 | OWN/2020-21/P/23 | 4,605 | |||||||||
29/10/2020 | OWN/2020-21/R/19 | 6,582 | 28/10/2020 | OWN/2020-21/P/24 | 1,945 | |||||||||
31/10/2020 | XVFC/2020-21/P/1 | 499,219 | ||||||||||||
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