Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,241 | 08/11/2020 | OWN/2020-21/P/15 | 4,200 | |||||||||
08/11/2020 | OWN/2020-21/R/14 | 3,805 | 16/11/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
19/11/2020 | OWN/2020-21/R/15 | 1,200 | 16/11/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/16 | 168 | 16/11/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
19/11/2020 | OWN/2020-21/P/19 | 2,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/20 | 2,500 | ||||||||||||
19/11/2020 | OWN/2020-21/P/21 | 900 | ||||||||||||
30/11/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
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