Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,149 | 09/11/2020 | OWN/2020-21/P/60 | 355 | 25/11/2020 | OWN/2020-21/C/11 | 84 | ||||||
09/11/2020 | OWN/2020-21/R/29 | 355 | 12/11/2020 | OWN/2020-21/P/61 | 5,000 | 25/11/2020 | OWN/2020-21/C/12 | 8,500 | ||||||
24/11/2020 | OWN/2020-21/R/17 | 750 | 18/11/2020 | OWN/2020-21/P/62 | 8,000 | |||||||||
25/11/2020 | OWN/2020-21/R/30 | 8,839 | 20/11/2020 | OWN/2020-21/P/63 | 5,000 | |||||||||
27/11/2020 | OWN/2020-21/R/31 | 6,300 | 24/11/2020 | OWN/2020-21/P/47 | 1,500 | |||||||||
25/11/2020 | OWN/2020-21/P/64 | 84 | ||||||||||||
25/11/2020 | OWN/2020-21/P/65 | 339 | ||||||||||||
27/11/2020 | OWN/2020-21/P/66 | 6,300 | ||||||||||||
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