Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/16 | 2,000 | 01/08/2020 | OWN/2020-21/P/17 | 2,650 | |||||||||
01/08/2020 | XVFC/2020-21/R/1 | 297,890 | 01/08/2020 | OWN/2020-21/P/18 | 11,080 | |||||||||
07/08/2020 | OWN/2020-21/R/17 | 3,190 | 10/08/2020 | OWN/2020-21/P/19 | 10,002.36 | |||||||||
15/08/2020 | XVFC/2020-21/R/2 | 441 | 17/08/2020 | OWN/2020-21/P/20 | 30,000 | |||||||||
20/08/2020 | OWN/2020-21/R/18 | 4,409 | 17/08/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
28/08/2020 | OWN/2020-21/R/19 | 113,739 | 17/08/2020 | OWN/2020-21/P/22 | 18,400 | |||||||||
17/08/2020 | OWN/2020-21/P/23 | 5,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/24 | 7,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/25 | 10,600 | ||||||||||||
31/08/2020 | OWN/2020-21/P/26 | 39,390 | ||||||||||||
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