Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/49 | 8,956 | 01/07/2020 | OWN/2020-21/P/31 | 500 | 06/07/2020 | OWN/2020-21/C/42 | 9,000 | ||||||
07/07/2020 | OWN/2020-21/R/14 | 13,600 | 04/07/2020 | OWN/2020-21/P/32 | 2,325 | 09/07/2020 | OWN/2020-21/C/6 | 10,000 | ||||||
30/07/2020 | XVFC/2020-21/R/1 | 569,216 | 04/07/2020 | OWN/2020-21/P/33 | 6,025 | 09/07/2020 | OWN/2020-21/C/7 | 9,000 | ||||||
04/07/2020 | OWN/2020-21/P/34 | 17,772 | ||||||||||||
04/07/2020 | OWN/2020-21/P/35 | 1,500 | ||||||||||||
06/07/2020 | OWN/2020-21/P/36 | 2,780 | ||||||||||||
06/07/2020 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/27 | 2,950 | ||||||||||||
07/07/2020 | OWN/2020-21/P/39 | 4,500 | ||||||||||||
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