Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/23 | 1,000 | 23/10/2020 | OWN/2020-21/P/14 | 6,000 | |||||||||
23/10/2020 | OWN/2020-21/R/24 | 1,000 | 23/10/2020 | OWN/2020-21/P/9 | 16,000 | |||||||||
23/10/2020 | OWN/2020-21/R/25 | 10,250 | 24/10/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
26/10/2020 | OWN/2020-21/R/41 | 1,500 | 24/10/2020 | OWN/2020-21/P/15 | 3,900 | |||||||||
26/10/2020 | OWN/2020-21/P/16 | 10,790 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/2 | 48,804 | ||||||||||||
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