Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/17 | 5,378 | 02/09/2020 | OWN/2020-21/P/13 | 90 | |||||||||
08/09/2020 | OWN/2020-21/R/14 | 1,550 | 08/09/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
08/09/2020 | OWN/2020-21/R/18 | 950 | 09/09/2020 | OWN/2020-21/P/46 | 2,980 | |||||||||
15/09/2020 | XVFC/2020-21/R/1 | 183,216 | 10/09/2020 | OWN/2020-21/P/47 | 17,000 | |||||||||
22/09/2020 | OWN/2020-21/R/15 | 1,000 | 28/09/2020 | OWN/2020-21/P/14 | 50 | |||||||||
22/09/2020 | OWN/2020-21/R/16 | 4,850 | 28/09/2020 | OWN/2020-21/P/16 | 885 | |||||||||
22/09/2020 | OWN/2020-21/R/19 | 500 | 30/09/2020 | XVFC/2020-21/P/1 | 177 | |||||||||
27/09/2020 | OWN/2020-21/R/23 | 158 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 14 | ||||||||||||
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