Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/14 | 7,483 | 01/09/2020 | XVFC/2020-21/P/3 | 136 | 05/09/2020 | OWN/2020-21/C/15 | 7,483 | ||||||
05/09/2020 | OWN/2020-21/R/22 | 3,075 | 05/09/2020 | OWN/2020-21/P/41 | 17,549 | 05/09/2020 | OWN/2020-21/C/9 | 3,075 | ||||||
11/09/2020 | OWN/2020-21/R/23 | 934 | 05/09/2020 | OWN/2020-21/P/48 | 16,736 | 16/09/2020 | OWN/2020-21/C/10 | 6,150 | ||||||
16/09/2020 | OWN/2020-21/R/15 | 2,900 | 05/09/2020 | OWN/2020-21/P/49 | 18,650 | 16/09/2020 | OWN/2020-21/C/16 | 2,900 | ||||||
16/09/2020 | OWN/2020-21/R/25 | 6,150 | 08/09/2020 | XVFC/2020-21/P/2 | 110,991 | |||||||||
22/09/2020 | OWN/2020-21/P/42 | 3,085 | ||||||||||||
22/09/2020 | OWN/2020-21/P/43 | 1,800 | ||||||||||||
22/09/2020 | OWN/2020-21/P/44 | 1,200 | ||||||||||||
22/09/2020 | OWN/2020-21/P/45 | 2,600 | ||||||||||||
22/09/2020 | OWN/2020-21/P/50 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/51 | 3,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/52 | 3,300 | ||||||||||||
22/09/2020 | OWN/2020-21/P/53 | 3,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/54 | 1,200 | ||||||||||||
24/09/2020 | OWN/2020-21/P/46 | 70.8 | ||||||||||||
|