Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/45 | 2,800 | 13/11/2020 | OWN/2020-21/P/50 | 8,800 | |||||||||
11/11/2020 | OWN/2020-21/R/49 | 6,030 | 13/11/2020 | OWN/2020-21/P/53 | 8,634 | |||||||||
13/11/2020 | OWN/2020-21/R/50 | 3,940 | 26/11/2020 | OWN/2020-21/P/49 | 2,767 | |||||||||
26/11/2020 | OWN/2020-21/R/46 | 6,500 | 26/11/2020 | OWN/2020-21/P/51 | 7,175 | |||||||||
26/11/2020 | XVFC/2020-21/R/1 | 1,500,754 | 26/11/2020 | OWN/2020-21/P/52 | 2,000 | |||||||||
30/11/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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