Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 4,004 | 05/11/2020 | OWN/2020-21/P/40 | 3,000 | |||||||||
04/11/2020 | OWN/2020-21/R/12 | 8,500 | 09/11/2020 | OWN/2020-21/P/42 | 2,000 | |||||||||
04/11/2020 | OWN/2020-21/R/3 | 45,120 | 10/11/2020 | OWN/2020-21/P/1 | 6,000 | |||||||||
11/11/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/3 | 3,600 | ||||||||||||
13/11/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/2 | 108,978 | ||||||||||||
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