Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/27 | 8,446 | 06/08/2020 | OWN/2020-21/P/19 | 25,048 | |||||||||
11/08/2020 | OWN/2020-21/R/13 | 4,040 | 13/08/2020 | OWN/2020-21/P/20 | 950 | |||||||||
13/08/2020 | OWN/2020-21/R/28 | 896 | 13/08/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
18/08/2020 | OWN/2020-21/R/14 | 1,160 | 17/08/2020 | OWN/2020-21/P/8 | 3,200 | |||||||||
29/08/2020 | XVFC/2020-21/R/1 | 298,686 | 17/08/2020 | OWN/2020-21/P/9 | 800 | |||||||||
29/08/2020 | XVFC/2020-21/R/2 | 298,686 | 31/08/2020 | OWN/2020-21/P/21 | 930 | |||||||||
30/08/2020 | OWN/2020-21/R/29 | 140 | ||||||||||||
31/08/2020 | OWN/2020-21/R/30 | 1,388 | ||||||||||||
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