Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/4 | 3,281 | 01/12/2020 | OWN/2020-21/P/67 | 400 | 11/12/2020 | OWN/2020-21/C/11 | 2,000 | ||||||
11/12/2020 | OWN/2020-21/R/42 | 2,082 | 08/12/2020 | XVFC/2020-21/P/1 | 62,212 | 14/12/2020 | OWN/2020-21/C/12 | 17,297 | ||||||
11/12/2020 | OWN/2020-21/R/43 | 75 | 14/12/2020 | OWN/2020-21/P/68 | 400 | |||||||||
11/12/2020 | OWN/2020-21/R/44 | 75 | 22/12/2020 | OWN/2020-21/P/69 | 10,500 | |||||||||
14/12/2020 | OWN/2020-21/R/45 | 16,653 | 22/12/2020 | OWN/2020-21/P/70 | 250 | |||||||||
14/12/2020 | OWN/2020-21/R/46 | 800 | 22/12/2020 | OWN/2020-21/P/71 | 250 | |||||||||
14/12/2020 | OWN/2020-21/R/47 | 800 | ||||||||||||
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