Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 411,559 | 21/10/2020 | OWN/2020-21/P/67 | 11,200 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 411,559 | 21/10/2020 | OWN/2020-21/P/68 | 8,000 | |||||||||
20/10/2020 | OWN/2020-21/R/24 | 30,000 | 21/10/2020 | OWN/2020-21/P/69 | 1,470 | |||||||||
20/10/2020 | OWN/2020-21/R/25 | 5,040 | 21/10/2020 | OWN/2020-21/P/70 | 2,000 | |||||||||
21/10/2020 | OWN/2020-21/P/71 | 206.5 | ||||||||||||
21/10/2020 | OWN/2020-21/P/72 | 2,500 | ||||||||||||
21/10/2020 | OWN/2020-21/P/73 | 7,347 | ||||||||||||
21/10/2020 | OWN/2020-21/P/74 | 466 | ||||||||||||
21/10/2020 | OWN/2020-21/P/75 | 6,250 | ||||||||||||
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