Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,481 | 02/11/2020 | OWN/2020-21/P/100 | 3,917 | 18/11/2020 | OWN/2020-21/C/8 | 2,500 | ||||||
02/11/2020 | OWN/2020-21/R/27 | 3,917 | 05/11/2020 | OWN/2020-21/P/90 | 4,400 | |||||||||
05/11/2020 | OWN/2020-21/R/72 | 4,400 | 11/11/2020 | OWN/2020-21/P/101 | 5,148 | |||||||||
10/11/2020 | OWN/2020-21/R/28 | 2,065 | 12/11/2020 | OWN/2020-21/P/102 | 13,730 | |||||||||
11/11/2020 | OWN/2020-21/R/29 | 3,083 | 12/11/2020 | OWN/2020-21/P/103 | 1,486 | |||||||||
12/11/2020 | OWN/2020-21/R/46 | 190,584 | 13/11/2020 | OWN/2020-21/P/91 | 2,900 | |||||||||
13/11/2020 | OWN/2020-21/R/73 | 2,900 | 21/11/2020 | OWN/2020-21/P/104 | 5,727 | |||||||||
16/11/2020 | OWN/2020-21/R/79 | 171,643 | 24/11/2020 | OWN/2020-21/P/105 | 93,840 | |||||||||
18/11/2020 | OWN/2020-21/R/47 | 7,570 | 24/11/2020 | OWN/2020-21/P/106 | 6,000 | |||||||||
21/11/2020 | OWN/2020-21/R/48 | 4,502 | ||||||||||||
25/11/2020 | OWN/2020-21/R/80 | 7,570 | ||||||||||||
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