Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | OWN/2020-21/R/21 | 5,000 | 03/11/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 243,788 | 12/11/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/R/22 | 2,000 | 18/11/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
18/11/2020 | OWN/2020-21/R/23 | 1,500 | 25/11/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
25/11/2020 | OWN/2020-21/R/24 | 3,000 | 25/11/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
25/11/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
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