Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/29 | 500 | 01/10/2020 | OWN/2020-21/P/30 | 3,000 | 01/10/2020 | OWN/2020-21/C/4 | 5,000 | ||||||
10/10/2020 | OWN/2020-21/R/30 | 1,652 | 10/10/2020 | OWN/2020-21/P/34 | 2,448 | 10/10/2020 | OWN/2020-21/C/5 | 27,000 | ||||||
10/10/2020 | OWN/2020-21/R/31 | 356 | 21/10/2020 | OWN/2020-21/P/31 | 800 | |||||||||
10/10/2020 | OWN/2020-21/R/37 | 1,848 | 25/10/2020 | OWN/2020-21/P/32 | 5,192 | |||||||||
10/10/2020 | OWN/2020-21/R/38 | 840 | ||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 110,781 | ||||||||||||
17/10/2020 | XVFC/2020-21/R/2 | 110,781 | ||||||||||||
19/10/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
19/10/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/36 | 187 | ||||||||||||
22/10/2020 | OWN/2020-21/R/34 | 678 | ||||||||||||
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