Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 4,740 | 02/11/2020 | OWN/2020-21/P/80 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/R/55 | 17,000 | 04/11/2020 | OWN/2020-21/P/81 | 375 | |||||||||
09/11/2020 | OWN/2020-21/R/56 | 2,816 | 06/11/2020 | OWN/2020-21/P/82 | 6,880 | |||||||||
09/11/2020 | OWN/2020-21/R/58 | 12,200 | 06/11/2020 | OWN/2020-21/P/83 | 5,150 | |||||||||
09/11/2020 | OWN/2020-21/R/59 | 1,220 | 09/11/2020 | OWN/2020-21/P/84 | 2,816 | |||||||||
30/11/2020 | OWN/2020-21/R/57 | 3,060 | 09/11/2020 | OWN/2020-21/P/87 | 1,220 | |||||||||
11/11/2020 | OWN/2020-21/P/85 | 27,272 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/4 | 49,675 | ||||||||||||
30/11/2020 | OWN/2020-21/P/86 | 3,060 | ||||||||||||
|