Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 297,798 | 16/09/2020 | OWN/2020-21/P/65 | 2,700 | |||||||||
16/09/2020 | OWN/2020-21/R/37 | 4,015 | 16/09/2020 | OWN/2020-21/P/66 | 1,400 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 297,798 | 16/09/2020 | OWN/2020-21/P/9 | 1,200 | |||||||||
23/09/2020 | OWN/2020-21/R/3 | 1,080 | 29/09/2020 | OWN/2020-21/P/10 | 3,600 | |||||||||
28/09/2020 | OWN/2020-21/R/38 | 1,516 | 29/09/2020 | OWN/2020-21/P/67 | 2,000 | |||||||||
28/09/2020 | OWN/2020-21/R/4 | 1,500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/39 | 636 | ||||||||||||
29/09/2020 | OWN/2020-21/R/5 | 2,160 | ||||||||||||
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