Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/17 | 6,124 | 14/09/2020 | OWN/2020-21/P/27 | 3,200 | 25/09/2020 | OWN/2020-21/C/6 | 13,550 | ||||||
01/09/2020 | OWN/2020-21/R/22 | 4,040 | 15/09/2020 | OWN/2020-21/P/22 | 1,300 | |||||||||
09/09/2020 | XVFC/2020-21/R/1 | 558,950 | 29/09/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
16/09/2020 | OWN/2020-21/R/18 | 3,446 | 30/09/2020 | OWN/2020-21/P/24 | 3,540 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 558,950 | 30/09/2020 | OWN/2020-21/P/28 | 17,940 | |||||||||
22/09/2020 | OWN/2020-21/R/19 | 2,424 | 30/09/2020 | OWN/2020-21/P/29 | 1,900 | |||||||||
22/09/2020 | OWN/2020-21/R/23 | 1,000 | 30/09/2020 | OWN/2020-21/P/30 | 809 | |||||||||
23/09/2020 | OWN/2020-21/R/24 | 2,460 | ||||||||||||
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