Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 154,967 | 12/11/2020 | OWN/2020-21/P/21 | 5,600 | 10/11/2020 | OWN/2020-21/C/2 | 8,961 | ||||||
05/11/2020 | XVFC/2020-21/R/2 | 154,967 | 12/11/2020 | OWN/2020-21/P/22 | 6,400 | 12/11/2020 | OWN/2020-21/C/3 | 7,700 | ||||||
10/11/2020 | OWN/2020-21/R/9 | 8,961 | 12/11/2020 | OWN/2020-21/P/23 | 1,200 | |||||||||
12/11/2020 | OWN/2020-21/R/10 | 7,700 | 12/11/2020 | OWN/2020-21/P/24 | 1,200 | |||||||||
13/11/2020 | OWN/2020-21/P/25 | 1,200 | ||||||||||||
20/11/2020 | OWN/2020-21/P/26 | 1,200 | ||||||||||||
23/11/2020 | OWN/2020-21/P/27 | 1,200 | ||||||||||||
26/11/2020 | OWN/2020-21/P/28 | 1,200 | ||||||||||||
26/11/2020 | OWN/2020-21/P/29 | 1,200 | ||||||||||||
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