Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/19 | 177 | 01/11/2020 | OWN/2020-21/P/22 | 4,032 | 12/11/2020 | OWN/2020-21/C/4 | 307 | ||||||
02/11/2020 | OWN/2020-21/R/20 | 381 | 01/11/2020 | OWN/2020-21/P/23 | 1,500 | 30/11/2020 | OWN/2020-21/C/5 | 2,580 | ||||||
02/11/2020 | OWN/2020-21/R/38 | 217 | 01/11/2020 | OWN/2020-21/P/25 | 3,230 | |||||||||
02/11/2020 | OWN/2020-21/R/39 | 500 | 30/11/2020 | XVFC/2020-21/P/1 | 14,796 | |||||||||
02/11/2020 | OWN/2020-21/R/40 | 1,080 | ||||||||||||
02/11/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
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