Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,480 | 17/11/2020 | OWN/2020-21/P/78 | 5,600 | 02/11/2020 | OWN/2020-21/C/19 | 4,350 | ||||||
02/11/2020 | OWN/2020-21/R/51 | 3,310 | 26/11/2020 | OWN/2020-21/P/79 | 1,500 | 03/11/2020 | OWN/2020-21/C/23 | 2,850 | ||||||
02/11/2020 | OWN/2020-21/R/52 | 1,620 | 26/11/2020 | OWN/2020-21/P/80 | 235 | 11/11/2020 | OWN/2020-21/C/20 | 4,700 | ||||||
11/11/2020 | OWN/2020-21/R/53 | 2,678 | 26/11/2020 | OWN/2020-21/P/81 | 1,500 | 12/11/2020 | OWN/2020-21/C/21 | 1,450 | ||||||
11/11/2020 | OWN/2020-21/R/54 | 1,755 | 26/11/2020 | OWN/2020-21/P/82 | 3,000 | 26/11/2020 | OWN/2020-21/C/22 | 4,000 | ||||||
12/11/2020 | OWN/2020-21/R/55 | 2,250 | 26/11/2020 | OWN/2020-21/P/83 | 279 | |||||||||
17/11/2020 | OWN/2020-21/R/56 | 470 | 27/11/2020 | XVFC/2020-21/P/3 | 104,090 | |||||||||
26/11/2020 | OWN/2020-21/R/57 | 9,123 | ||||||||||||
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