Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 518,875 | 16/11/2020 | OWN/2020-21/P/20 | 20,000 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 518,875 | 18/11/2020 | OWN/2020-21/P/10 | 38.94 | |||||||||
16/11/2020 | OWN/2020-21/R/399 | 24,512 | 20/11/2020 | OWN/2020-21/P/21 | 16,000 | |||||||||
18/11/2020 | OWN/2020-21/R/421 | 41 | 25/11/2020 | OWN/2020-21/P/13 | 16,000 | |||||||||
18/11/2020 | OWN/2020-21/R/424 | 120 | 27/11/2020 | OWN/2020-21/P/14 | 8,500 | |||||||||
19/11/2020 | OWN/2020-21/R/422 | 35 | 30/11/2020 | OWN/2020-21/P/11 | 36,993 | |||||||||
19/11/2020 | OWN/2020-21/R/425 | 126 | 30/11/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
20/11/2020 | OWN/2020-21/R/401 | 11,280 | 30/11/2020 | OWN/2020-21/P/22 | 14,000 | |||||||||
25/11/2020 | OWN/2020-21/R/413 | 3,525 | ||||||||||||
30/11/2020 | OWN/2020-21/R/411 | 7,275 | ||||||||||||
30/11/2020 | OWN/2020-21/R/423 | 42 | ||||||||||||
30/11/2020 | OWN/2020-21/R/426 | 18 | ||||||||||||
30/11/2020 | OWN/2020-21/R/427 | 39 | ||||||||||||
|