Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 2,330 | 02/11/2020 | OWN/2020-21/P/15 | 6,000 | |||||||||
09/11/2020 | OWN/2020-21/R/21 | 1,260 | 05/11/2020 | OWN/2020-21/P/16 | 38,500 | |||||||||
09/11/2020 | OWN/2020-21/R/29 | 4,620 | 05/11/2020 | OWN/2020-21/P/17 | 1,400 | |||||||||
10/11/2020 | OWN/2020-21/R/30 | 720 | 09/11/2020 | OWN/2020-21/P/18 | 1,260 | |||||||||
18/11/2020 | OWN/2020-21/R/22 | 150 | 09/11/2020 | OWN/2020-21/P/26 | 4,620 | |||||||||
20/11/2020 | OWN/2020-21/R/23 | 50 | 10/11/2020 | OWN/2020-21/P/28 | 720 | |||||||||
28/11/2020 | OWN/2020-21/R/24 | 50 | 18/11/2020 | OWN/2020-21/P/19 | 150 | |||||||||
30/11/2020 | OWN/2020-21/R/25 | 3,000 | 20/11/2020 | FFC/2020-21/P/24 | 118 | |||||||||
20/11/2020 | OWN/2020-21/P/20 | 60,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/21 | 60,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/33 | 50 | ||||||||||||
25/11/2020 | OWN/2020-21/P/22 | 7,200 | ||||||||||||
28/11/2020 | OWN/2020-21/P/23 | 50 | ||||||||||||
30/11/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
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