Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/4 | 3,099 | 12/11/2020 | OWN/2020-21/P/60 | 5,100 | 23/11/2020 | OWN/2020-21/C/13 | 8,902 | ||||||
23/11/2020 | OWN/2020-21/R/15 | 12,322 | 12/11/2020 | OWN/2020-21/P/61 | 9,804 | 23/11/2020 | OWN/2020-21/C/20 | 10,310 | ||||||
23/11/2020 | OWN/2020-21/R/23 | 10,400 | 12/11/2020 | OWN/2020-21/P/62 | 2,550 | |||||||||
23/11/2020 | OWN/2020-21/P/63 | 2,360 | ||||||||||||
23/11/2020 | OWN/2020-21/P/64 | 300 | ||||||||||||
23/11/2020 | OWN/2020-21/P/65 | 260 | ||||||||||||
23/11/2020 | OWN/2020-21/P/66 | 500 | ||||||||||||
23/11/2020 | OWN/2020-21/P/96 | 90 | ||||||||||||
|