Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | XVFC/2020-21/R/1 | 484,217 | 09/07/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
30/07/2020 | OWN/2020-21/R/23 | 6,700 | 09/07/2020 | OWN/2020-21/P/11 | 4,800 | |||||||||
30/07/2020 | OWN/2020-21/R/24 | 7,000 | 13/07/2020 | OWN/2020-21/P/73 | 4,000 | |||||||||
15/07/2020 | OWN/2020-21/P/21 | 3,200 | ||||||||||||
15/07/2020 | OWN/2020-21/P/22 | 4,800 | ||||||||||||
15/07/2020 | OWN/2020-21/P/23 | 8,100 | ||||||||||||
15/07/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/26 | 5,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/74 | 31,000 | ||||||||||||
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