Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/123 | 676 | 13/11/2020 | OWN/2020-21/P/50 | 38.94 | |||||||||
10/11/2020 | OWN/2020-21/R/74 | 4,554 | 19/11/2020 | OWN/2020-21/P/34 | 10,000 | |||||||||
12/11/2020 | OWN/2020-21/R/116 | 12,850 | 19/11/2020 | OWN/2020-21/P/49 | 10,000 | |||||||||
13/11/2020 | XVFC/2020-21/R/3 | 358,707 | 20/11/2020 | OWN/2020-21/P/51 | 1,500 | |||||||||
13/11/2020 | XVFC/2020-21/R/5 | 358,707 | 21/11/2020 | OWN/2020-21/P/35 | 4,225 | |||||||||
19/11/2020 | OWN/2020-21/R/122 | 6,400 | 22/11/2020 | OWN/2020-21/P/36 | 3,000 | |||||||||
21/11/2020 | OWN/2020-21/R/121 | 9,809 | 22/11/2020 | OWN/2020-21/P/52 | 600 | |||||||||
22/11/2020 | OWN/2020-21/P/53 | 480 | ||||||||||||
|