Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/34 | 2,000 | 01/11/2020 | OWN/2020-21/P/98 | 2,000 | |||||||||
01/11/2020 | OWN/2020-21/R/35 | 10 | 01/11/2020 | OWN/2020-21/P/99 | 650 | |||||||||
01/11/2020 | OWN/2020-21/R/40 | 1,441 | 07/11/2020 | OWN/2020-21/P/108 | 47.2 | |||||||||
04/11/2020 | OWN/2020-21/R/41 | 6,000 | 09/11/2020 | OWN/2020-21/P/109 | 17,600 | |||||||||
09/11/2020 | OWN/2020-21/R/36 | 650 | 09/11/2020 | OWN/2020-21/P/112 | 2,500 | |||||||||
12/11/2020 | OWN/2020-21/R/42 | 4,000 | 09/11/2020 | OWN/2020-21/P/113 | 2,500 | |||||||||
19/11/2020 | OWN/2020-21/R/37 | 11,000 | 12/11/2020 | OWN/2020-21/P/110 | 64,200 | |||||||||
30/11/2020 | XVFC/2020-21/R/1 | 433,870 | 19/11/2020 | OWN/2020-21/P/111 | 11,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 433,870 | 19/11/2020 | OWN/2020-21/P/116 | 11,000 | |||||||||
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