Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/26 | 11,032 | 09/11/2020 | OWN/2020-21/P/24 | 4,200 | 09/11/2020 | OWN/2020-21/C/8 | 7,000 | ||||||
09/11/2020 | OWN/2020-21/R/29 | 10,017 | 27/11/2020 | OWN/2020-21/P/28 | 2,618 | 09/11/2020 | OWN/2020-21/C/9 | 10,000 | ||||||
24/11/2020 | XVFC/2020-21/R/1 | 633,152 | 27/11/2020 | OWN/2020-21/P/38 | 10,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/2 | 633,152 | 28/11/2020 | OWN/2020-21/P/29 | 12,100 | |||||||||
27/11/2020 | OWN/2020-21/R/30 | 2,452 | 28/11/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
27/11/2020 | OWN/2020-21/R/39 | 88 | 28/11/2020 | OWN/2020-21/P/32 | 2,100 | |||||||||
30/11/2020 | OWN/2020-21/R/31 | 225 | ||||||||||||
30/11/2020 | OWN/2020-21/R/37 | 74 | ||||||||||||
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