Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 237,115 | 20/10/2020 | OWN/2020-21/P/16 | 800 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 237,115 | 20/10/2020 | OWN/2020-21/P/17 | 500 | |||||||||
23/10/2020 | OWN/2020-21/R/22 | 1,000 | 20/10/2020 | OWN/2020-21/P/18 | 300 | |||||||||
23/10/2020 | OWN/2020-21/R/23 | 500 | 22/10/2020 | OWN/2020-21/P/19 | 300 | |||||||||
23/10/2020 | OWN/2020-21/R/24 | 120 | 22/10/2020 | OWN/2020-21/P/20 | 300 | |||||||||
23/10/2020 | OWN/2020-21/R/25 | 300 | 22/10/2020 | OWN/2020-21/P/21 | 1,100 | |||||||||
23/10/2020 | OWN/2020-21/R/26 | 3,067 | 22/10/2020 | OWN/2020-21/P/22 | 800 | |||||||||
23/10/2020 | OWN/2020-21/R/27 | 300 | 22/10/2020 | OWN/2020-21/P/23 | 120 | |||||||||
23/10/2020 | OWN/2020-21/R/28 | 200 | 22/10/2020 | OWN/2020-21/P/24 | 200 | |||||||||
23/10/2020 | OWN/2020-21/R/29 | 400 | ||||||||||||
23/10/2020 | OWN/2020-21/R/30 | 300 | ||||||||||||
23/10/2020 | OWN/2020-21/R/31 | 410 | ||||||||||||
|