Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/4 | 1,141 | 04/08/2020 | OWN/2020-21/P/3 | 1,141 | |||||||||
16/08/2020 | OWN/2020-21/R/5 | 12,980 | 16/08/2020 | OWN/2020-21/P/4 | 12,980 | |||||||||
17/08/2020 | OWN/2020-21/R/6 | 1,900 | 17/08/2020 | OWN/2020-21/P/5 | 1,900 | |||||||||
20/08/2020 | OWN/2020-21/R/7 | 3,165 | 19/08/2020 | OWN/2020-21/P/13 | 10,000 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 654,204 | 20/08/2020 | OWN/2020-21/P/6 | 3,165 | |||||||||
26/08/2020 | OWN/2020-21/R/16 | 186,256 | 24/08/2020 | OWN/2020-21/P/14 | 10,000 | |||||||||
25/08/2020 | OWN/2020-21/P/15 | 10,000 | ||||||||||||
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