Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/23 | 1,668 | 11/11/2020 | OWN/2020-21/P/19 | 9,750 | 02/11/2020 | OWN/2020-21/C/15 | 2,500 | ||||||
01/11/2020 | OWN/2020-21/R/9 | 31 | 12/11/2020 | OWN/2020-21/P/20 | 100 | 04/11/2020 | OWN/2020-21/C/16 | 1,500 | ||||||
02/11/2020 | OWN/2020-21/R/24 | 865 | 26/11/2020 | OWN/2020-21/C/26 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/25 | 1,500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/10 | 1,100 | ||||||||||||
30/11/2020 | FFC/2020-21/R/5 | 1,050 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,679 | ||||||||||||
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