Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/18 | 17,040 | 03/12/2020 | OWN/2020-21/P/17 | 9,700 | |||||||||
01/12/2020 | OWN/2020-21/R/43 | 2,470 | 29/12/2020 | OWN/2020-21/P/18 | 180,614 | |||||||||
10/12/2020 | XVFC/2020-21/R/2 | 198,242 | 29/12/2020 | OWN/2020-21/P/19 | 96,300 | |||||||||
11/12/2020 | OWN/2020-21/R/19 | 277,205 | 29/12/2020 | OWN/2020-21/P/20 | 12,340 | |||||||||
28/12/2020 | OWN/2020-21/R/20 | 950 | 29/12/2020 | OWN/2020-21/P/21 | 7,400 | |||||||||
29/12/2020 | OWN/2020-21/R/44 | 200 | 29/12/2020 | OWN/2020-21/P/22 | 8,000 | |||||||||
|