Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/5 | 561 | 04/08/2020 | OWN/2020-21/P/13 | 6,800 | |||||||||
12/08/2020 | OWN/2020-21/R/6 | 1,474 | 04/08/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
21/08/2020 | OWN/2020-21/R/7 | 7,786 | 05/08/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
26/08/2020 | XVFC/2020-21/R/1 | 160,729 | 07/08/2020 | OWN/2020-21/P/16 | 5,500 | |||||||||
07/08/2020 | OWN/2020-21/P/17 | 560 | ||||||||||||
14/08/2020 | OWN/2020-21/P/18 | 790 | ||||||||||||
21/08/2020 | OWN/2020-21/P/20 | 1,735 | ||||||||||||
|