Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/12 | 1,080 | 04/08/2020 | OWN/2020-21/P/15 | 8,304 | |||||||||
03/08/2020 | OWN/2020-21/R/23 | 226 | 21/08/2020 | OWN/2020-21/P/16 | 6,390 | |||||||||
11/08/2020 | OWN/2020-21/R/24 | 854 | 28/08/2020 | OWN/2020-21/P/17 | 2,600 | |||||||||
21/08/2020 | OWN/2020-21/R/25 | 3,440 | 31/08/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
24/08/2020 | OWN/2020-21/R/13 | 680 | ||||||||||||
24/08/2020 | OWN/2020-21/R/26 | 474 | ||||||||||||
24/08/2020 | XVFC/2020-21/R/1 | 111,983 | ||||||||||||
31/08/2020 | FFC/2020-21/R/5 | 2,352 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/2 | 74 | ||||||||||||
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