Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/45 | 500 | 04/08/2020 | OWN/2020-21/P/13 | 102,729 | |||||||||
01/08/2020 | XVFC/2020-21/R/2 | 1 | 04/08/2020 | OWN/2020-21/P/14 | 40,768 | |||||||||
10/08/2020 | OWN/2020-21/R/57 | 330 | 05/08/2020 | OWN/2020-21/P/15 | 38,400 | |||||||||
11/08/2020 | OWN/2020-21/R/58 | 2,000 | 05/08/2020 | OWN/2020-21/P/16 | 62,400 | |||||||||
11/08/2020 | OWN/2020-21/R/59 | 320 | 05/08/2020 | OWN/2020-21/P/17 | 198,800 | |||||||||
11/08/2020 | OWN/2020-21/R/60 | 567 | 07/08/2020 | OWN/2020-21/P/18 | 2,928 | |||||||||
19/08/2020 | XVFC/2020-21/R/1 | 240,560 | 07/08/2020 | OWN/2020-21/P/19 | 630 | |||||||||
10/08/2020 | OWN/2020-21/P/20 | 5,100 | ||||||||||||
11/08/2020 | OWN/2020-21/P/21 | 450 | ||||||||||||
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