Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/53 | 300 | 01/11/2020 | OWN/2020-21/P/39 | 16,700 | |||||||||
10/11/2020 | OWN/2020-21/R/54 | 1,377 | 21/11/2020 | OWN/2020-21/P/40 | 1,000 | |||||||||
11/11/2020 | OWN/2020-21/R/55 | 2,900 | ||||||||||||
12/11/2020 | OWN/2020-21/R/56 | 200 | ||||||||||||
15/11/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
18/11/2020 | OWN/2020-21/R/58 | 1,241 | ||||||||||||
20/11/2020 | OWN/2020-21/R/59 | 471 | ||||||||||||
21/11/2020 | OWN/2020-21/R/60 | 2,071 | ||||||||||||
23/11/2020 | OWN/2020-21/R/61 | 513 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/2 | 461,076 | ||||||||||||
30/11/2020 | OWN/2020-21/R/62 | 400 | ||||||||||||
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