Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/18 | 750 | 24/07/2020 | OWN/2020-21/P/52 | 1,087.22 | 30/07/2020 | OWN/2020-21/C/3 | 13,720 | ||||||
23/07/2020 | OWN/2020-21/R/19 | 200 | 30/07/2020 | OWN/2020-21/C/4 | 20,450 | |||||||||
23/07/2020 | OWN/2020-21/R/20 | 1,500 | 30/07/2020 | OWN/2020-21/C/5 | 500 | |||||||||
23/07/2020 | OWN/2020-21/R/21 | 87 | ||||||||||||
23/07/2020 | OWN/2020-21/R/6 | 903 | ||||||||||||
23/07/2020 | OWN/2020-21/R/7 | 2,076 | ||||||||||||
23/07/2020 | OWN/2020-21/R/8 | 1,236 | ||||||||||||
24/07/2020 | OWN/2020-21/R/22 | 175 | ||||||||||||
24/07/2020 | OWN/2020-21/R/23 | 700 | ||||||||||||
24/07/2020 | OWN/2020-21/R/24 | 200 | ||||||||||||
24/07/2020 | OWN/2020-21/R/25 | 50 | ||||||||||||
24/07/2020 | OWN/2020-21/R/26 | 750 | ||||||||||||
24/07/2020 | OWN/2020-21/R/27 | 300 | ||||||||||||
24/07/2020 | OWN/2020-21/R/9 | 3,170 | ||||||||||||
27/07/2020 | OWN/2020-21/R/10 | 12,773 | ||||||||||||
27/07/2020 | XVFC/2020-21/R/1 | 1,068,790 | ||||||||||||
29/07/2020 | OWN/2020-21/R/11 | 11,000 | ||||||||||||
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