Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/15 | 660 | 14/12/2020 | OWN/2020-21/P/31 | 770 | |||||||||
09/12/2020 | OWN/2020-21/R/16 | 1,500 | 16/12/2020 | XVFC/2020-21/P/1 | 49,324 | |||||||||
14/12/2020 | OWN/2020-21/R/17 | 4,500 | 30/12/2020 | OWN/2020-21/P/32 | 2,600 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 2,219 | ||||||||||||
30/12/2020 | OWN/2020-21/R/18 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/19 | 593 | ||||||||||||
30/12/2020 | OWN/2020-21/R/20 | 4,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/21 | 3,141 | ||||||||||||
30/12/2020 | OWN/2020-21/R/22 | 2,060 | ||||||||||||
30/12/2020 | OWN/2020-21/R/23 | 2,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 6,000 | ||||||||||||
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