Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/17 | 5,160 | 05/11/2020 | XVFC/2020-21/P/1 | 80,000 | |||||||||
06/11/2020 | OWN/2020-21/R/18 | 92,578 | 13/11/2020 | OWN/2020-21/P/20 | 2,100 | |||||||||
09/11/2020 | OWN/2020-21/R/19 | 9,942 | 13/11/2020 | OWN/2020-21/P/21 | 5,288 | |||||||||
13/11/2020 | OWN/2020-21/R/20 | 3,000 | 13/11/2020 | OWN/2020-21/P/22 | 100 | |||||||||
13/11/2020 | OWN/2020-21/R/21 | 5,288 | 16/11/2020 | OWN/2020-21/P/23 | 92,578 | |||||||||
21/11/2020 | OWN/2020-21/R/22 | 11,000 | 16/11/2020 | OWN/2020-21/P/24 | 4,543 | |||||||||
20/11/2020 | OWN/2020-21/P/25 | 4,310 | ||||||||||||
20/11/2020 | OWN/2020-21/P/26 | 5,100 | ||||||||||||
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