Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/24 | 3,340 | 06/11/2020 | OWN/2020-21/P/53 | 4,000 | 05/11/2020 | OWN/2020-21/C/12 | 1,075 | ||||||
05/11/2020 | OWN/2020-21/R/25 | 804 | 06/11/2020 | OWN/2020-21/P/54 | 17,200 | 05/11/2020 | OWN/2020-21/C/13 | 3,200 | ||||||
05/11/2020 | OWN/2020-21/R/42 | 1,075 | 07/11/2020 | OWN/2020-21/P/45 | 8,500 | 05/11/2020 | OWN/2020-21/C/25 | 4,144 | ||||||
05/11/2020 | OWN/2020-21/R/43 | 3,200 | 07/11/2020 | OWN/2020-21/P/55 | 11,000 | 05/11/2020 | OWN/2020-21/C/26 | 1,976 | ||||||
17/11/2020 | OWN/2020-21/R/26 | 4,130 | 07/11/2020 | OWN/2020-21/P/56 | 4,000 | 21/11/2020 | OWN/2020-21/C/27 | 5,480 | ||||||
21/11/2020 | OWN/2020-21/R/27 | 5,482 | 07/11/2020 | OWN/2020-21/P/57 | 6,000 | |||||||||
11/11/2020 | XVFC/2020-21/P/1 | 19,500 | ||||||||||||
|