Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/12 | 1,000 | 01/08/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
01/08/2020 | OWN/2020-21/R/13 | 1,000 | 01/08/2020 | OWN/2020-21/P/32 | 1,000 | |||||||||
01/08/2020 | OWN/2020-21/R/63 | 1,500 | 01/08/2020 | OWN/2020-21/P/33 | 1,000 | |||||||||
17/08/2020 | OWN/2020-21/R/14 | 500 | 04/08/2020 | OWN/2020-21/P/34 | 12,800 | |||||||||
17/08/2020 | OWN/2020-21/R/15 | 1,000 | 17/08/2020 | OWN/2020-21/P/35 | 500 | |||||||||
29/08/2020 | XVFC/2020-21/R/1 | 635,467 | 17/08/2020 | OWN/2020-21/P/36 | 500 | |||||||||
17/08/2020 | OWN/2020-21/P/37 | 1,000 | ||||||||||||
|