Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2020 | OWN/2020-21/R/7 | 360,000 | 03/08/2020 | OWN/2020-21/P/39 | 12,000 | 12/08/2020 | OWN/2020-21/C/1 | 12,000 | ||||||
31/08/2020 | XVFC/2020-21/R/1 | 306,385 | 04/08/2020 | OWN/2020-21/P/40 | 30,000 | |||||||||
04/08/2020 | OWN/2020-21/P/41 | 31,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/42 | 49,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/43 | 10,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/44 | 7,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/46 | 49,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/47 | 49,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/48 | 49,000 | ||||||||||||
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