Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/13 | 15,600 | 07/11/2020 | OWN/2020-21/P/17 | 20,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 607,370 | 07/11/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
29/11/2020 | OWN/2020-21/R/14 | 12,000 | 09/11/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/P/20 | 15,600 | ||||||||||||
16/11/2020 | OWN/2020-21/P/21 | 15,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/14 | 8,400 | ||||||||||||
29/11/2020 | OWN/2020-21/P/15 | 600 | ||||||||||||
29/11/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
29/11/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
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