Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/17 | 365 | 06/11/2020 | OWN/2020-21/P/48 | 24,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/1 | 602,673 | 09/11/2020 | OWN/2020-21/P/49 | 10,000 | |||||||||
17/11/2020 | OWN/2020-21/R/18 | 783 | 10/11/2020 | OWN/2020-21/P/50 | 23,000 | |||||||||
19/11/2020 | OWN/2020-21/R/19 | 860 | 19/11/2020 | OWN/2020-21/P/51 | 24,000 | |||||||||
21/11/2020 | OWN/2020-21/R/21 | 945 | 29/11/2020 | OWN/2020-21/P/12 | 6,200 | |||||||||
21/11/2020 | OWN/2020-21/R/22 | 1,963 | 30/11/2020 | OWN/2020-21/P/13 | 1,775 | |||||||||
21/11/2020 | OWN/2020-21/R/23 | 1,048 | ||||||||||||
24/11/2020 | OWN/2020-21/R/24 | 1,698 | ||||||||||||
26/11/2020 | OWN/2020-21/R/25 | 313 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/2 | 602,673 | ||||||||||||
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