Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/28 | 1,460 | 07/11/2020 | OWN/2020-21/P/22 | 25,500 | |||||||||
07/11/2020 | XVFC/2020-21/R/1 | 396,062 | 07/11/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
07/11/2020 | OWN/2020-21/P/24 | 1,050 | ||||||||||||
07/11/2020 | OWN/2020-21/P/25 | 600 | ||||||||||||
07/11/2020 | OWN/2020-21/P/26 | 600 | ||||||||||||
07/11/2020 | OWN/2020-21/P/27 | 600 | ||||||||||||
07/11/2020 | OWN/2020-21/P/28 | 600 | ||||||||||||
07/11/2020 | OWN/2020-21/P/29 | 400 | ||||||||||||
07/11/2020 | OWN/2020-21/P/30 | 600 | ||||||||||||
07/11/2020 | OWN/2020-21/P/31 | 2,250 | ||||||||||||
07/11/2020 | OWN/2020-21/P/32 | 540 | ||||||||||||
10/11/2020 | OWN/2020-21/P/19 | 5,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/20 | 6,650 | ||||||||||||
10/11/2020 | OWN/2020-21/P/21 | 9,000 | ||||||||||||
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