Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/10 | 1,000 | 01/08/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
14/08/2020 | XVFC/2020-21/R/3 | 318,577 | 21/08/2020 | OWN/2020-21/P/11 | 5,055 | |||||||||
21/08/2020 | OWN/2020-21/R/11 | 5,055 | 22/08/2020 | OWN/2020-21/P/12 | 1,098 | |||||||||
21/08/2020 | OWN/2020-21/R/7 | 3,700 | 30/08/2020 | OWN/2020-21/P/13 | 193 | |||||||||
22/08/2020 | OWN/2020-21/R/12 | 1,098 | 30/08/2020 | OWN/2020-21/P/9 | 601 | |||||||||
24/08/2020 | OWN/2020-21/R/8 | 1,000 | ||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 318,577 | ||||||||||||
30/08/2020 | OWN/2020-21/R/13 | 193 | ||||||||||||
30/08/2020 | OWN/2020-21/R/9 | 601 | ||||||||||||
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