Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/16 | 440 | 13/10/2020 | OWN/2020-21/P/38 | 350 | |||||||||
01/10/2020 | OWN/2020-21/R/23 | 1,200 | 19/10/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
13/10/2020 | OWN/2020-21/R/24 | 3,640 | 19/10/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
15/10/2020 | OWN/2020-21/R/17 | 4,080 | 21/10/2020 | OWN/2020-21/P/39 | 1,110 | |||||||||
15/10/2020 | OWN/2020-21/R/25 | 350 | ||||||||||||
19/10/2020 | OWN/2020-21/R/45 | 2,160 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/1 | 389,862 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 389,862 | ||||||||||||
21/10/2020 | OWN/2020-21/R/26 | 1,410 | ||||||||||||
28/10/2020 | OWN/2020-21/R/19 | 3,000 | ||||||||||||
|