Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,560 | 02/11/2020 | OWN/2020-21/P/38 | 5,700 | |||||||||
11/11/2020 | OWN/2020-21/R/18 | 21,914 | 02/11/2020 | OWN/2020-21/P/39 | 850 | |||||||||
11/11/2020 | OWN/2020-21/R/19 | 800 | 11/11/2020 | OWN/2020-21/P/40 | 9,150 | |||||||||
11/11/2020 | OWN/2020-21/R/21 | 18,200 | 11/11/2020 | OWN/2020-21/P/41 | 5,000 | |||||||||
11/11/2020 | OWN/2020-21/R/22 | 836 | 11/11/2020 | OWN/2020-21/P/42 | 8,280 | |||||||||
25/11/2020 | OWN/2020-21/R/23 | 8,331 | 11/11/2020 | OWN/2020-21/P/43 | 50,000 | |||||||||
25/11/2020 | OWN/2020-21/R/27 | 3,510 | 11/11/2020 | OWN/2020-21/P/44 | 4,000 | |||||||||
11/11/2020 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/46 | 7,092 | ||||||||||||
25/11/2020 | OWN/2020-21/P/48 | 800 | ||||||||||||
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