Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 3,255 | 06/11/2020 | OWN/2020-21/P/58 | 12,150 | |||||||||
20/11/2020 | OWN/2020-21/R/45 | 11,780 | 06/11/2020 | OWN/2020-21/P/59 | 3,500 | |||||||||
20/11/2020 | OWN/2020-21/R/46 | 400 | 06/11/2020 | OWN/2020-21/P/83 | 3,400 | |||||||||
20/11/2020 | OWN/2020-21/R/47 | 2,800 | 06/11/2020 | OWN/2020-21/P/84 | 3,600 | |||||||||
06/11/2020 | OWN/2020-21/P/85 | 3,800 | ||||||||||||
06/11/2020 | OWN/2020-21/P/86 | 3,800 | ||||||||||||
06/11/2020 | OWN/2020-21/P/87 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/88 | 4,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/60 | 4,050 | ||||||||||||
12/11/2020 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/62 | 4,900 | ||||||||||||
20/11/2020 | OWN/2020-21/P/63 | 1,100 | ||||||||||||
20/11/2020 | OWN/2020-21/P/89 | 500 | ||||||||||||
23/11/2020 | OWN/2020-21/P/64 | 5,250 | ||||||||||||
23/11/2020 | OWN/2020-21/P/65 | 1,750 | ||||||||||||
23/11/2020 | OWN/2020-21/P/66 | 5,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/67 | 5,000 | ||||||||||||
|