Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/31 | 680 | 25/10/2020 | OWN/2020-21/P/24 | 1,330 | |||||||||
06/10/2020 | OWN/2020-21/R/32 | 100 | 31/10/2020 | OWN/2020-21/P/23 | 4,760 | |||||||||
07/10/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 418,689 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/2 | 418,689 | ||||||||||||
18/10/2020 | OWN/2020-21/R/34 | 200 | ||||||||||||
20/10/2020 | OWN/2020-21/R/35 | 700 | ||||||||||||
24/10/2020 | OWN/2020-21/R/36 | 315 | ||||||||||||
25/10/2020 | OWN/2020-21/R/37 | 2,590 | ||||||||||||
25/10/2020 | OWN/2020-21/R/42 | 1,330 | ||||||||||||
26/10/2020 | OWN/2020-21/R/38 | 605 | ||||||||||||
27/10/2020 | OWN/2020-21/R/39 | 350 | ||||||||||||
28/10/2020 | OWN/2020-21/R/40 | 100 | ||||||||||||
31/10/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
|