Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/8 | 95,344 | 07/08/2020 | OWN/2020-21/P/15 | 1,000 | 07/08/2020 | OWN/2020-21/C/11 | 3,800 | ||||||
25/08/2020 | XVFC/2020-21/R/1 | 140,054 | 07/08/2020 | OWN/2020-21/P/16 | 1,200 | 13/08/2020 | OWN/2020-21/C/6 | 177 | ||||||
07/08/2020 | OWN/2020-21/P/17 | 1,600 | ||||||||||||
07/08/2020 | OWN/2020-21/P/21 | 3,800 | ||||||||||||
13/08/2020 | OWN/2020-21/P/19 | 177 | ||||||||||||
26/08/2020 | OWN/2020-21/P/20 | 23,250 | ||||||||||||
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