Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 659,271 | 05/12/2020 | OWN/2020-21/P/45 | 4,500 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 659,271 | 05/12/2020 | OWN/2020-21/P/50 | 3,000 | |||||||||
05/12/2020 | OWN/2020-21/R/24 | 4,500 | 07/12/2020 | OWN/2020-21/P/46 | 6,500 | |||||||||
05/12/2020 | OWN/2020-21/R/29 | 3,000 | 07/12/2020 | OWN/2020-21/P/51 | 4,000 | |||||||||
07/12/2020 | OWN/2020-21/R/25 | 6,500 | 08/12/2020 | OWN/2020-21/P/47 | 5,000 | |||||||||
07/12/2020 | OWN/2020-21/R/30 | 4,000 | 08/12/2020 | OWN/2020-21/P/52 | 4,500 | |||||||||
08/12/2020 | OWN/2020-21/R/26 | 5,000 | 10/12/2020 | OWN/2020-21/P/48 | 3,500 | |||||||||
08/12/2020 | OWN/2020-21/R/31 | 4,500 | 10/12/2020 | OWN/2020-21/P/53 | 5,000 | |||||||||
10/12/2020 | OWN/2020-21/R/27 | 3,500 | 11/12/2020 | OWN/2020-21/P/49 | 6,000 | |||||||||
10/12/2020 | OWN/2020-21/R/32 | 5,000 | 11/12/2020 | OWN/2020-21/P/54 | 2,000 | |||||||||
11/12/2020 | OWN/2020-21/R/28 | 6,000 | ||||||||||||
11/12/2020 | OWN/2020-21/R/33 | 2,000 | ||||||||||||
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