Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | OWN/2020-21/R/5 | 3,678 | 02/07/2020 | OWN/2020-21/P/10 | 7,820 | 31/07/2020 | OWN/2020-21/C/5 | 2,500 | ||||||
27/07/2020 | XVFC/2020-21/R/1 | 238,121 | 02/07/2020 | OWN/2020-21/P/11 | 4,200 | 31/07/2020 | OWN/2020-21/C/6 | 4,178 | ||||||
31/07/2020 | OWN/2020-21/R/21 | 1,078 | 02/07/2020 | OWN/2020-21/P/12 | 5,310 | |||||||||
02/07/2020 | OWN/2020-21/P/13 | 2,500 | ||||||||||||
21/07/2020 | OWN/2020-21/P/1 | 4,200 | ||||||||||||
21/07/2020 | OWN/2020-21/P/2 | 3,678 | ||||||||||||
30/07/2020 | XVFC/2020-21/P/1 | 94.4 | ||||||||||||
31/07/2020 | OWN/2020-21/P/14 | 5,846 | ||||||||||||
31/07/2020 | OWN/2020-21/P/15 | 508 | ||||||||||||
31/07/2020 | OWN/2020-21/P/16 | 1,300 | ||||||||||||
31/07/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/18 | 2,100 | ||||||||||||
31/07/2020 | OWN/2020-21/P/19 | 2,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/20 | 875 | ||||||||||||
31/07/2020 | OWN/2020-21/P/21 | 300 | ||||||||||||
|