Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/10 | 70 | 02/09/2020 | OWN/2020-21/P/25 | 4,500 | 04/09/2020 | OWN/2020-21/C/7 | 8,000 | ||||||
02/09/2020 | OWN/2020-21/R/11 | 70 | 11/09/2020 | OWN/2020-21/P/26 | 2,300 | |||||||||
02/09/2020 | OWN/2020-21/R/9 | 836 | ||||||||||||
04/09/2020 | OWN/2020-21/R/12 | 1,413 | ||||||||||||
04/09/2020 | OWN/2020-21/R/13 | 60 | ||||||||||||
04/09/2020 | OWN/2020-21/R/14 | 60 | ||||||||||||
04/09/2020 | OWN/2020-21/R/15 | 450 | ||||||||||||
04/09/2020 | OWN/2020-21/R/16 | 200 | ||||||||||||
14/09/2020 | XVFC/2020-21/R/3 | 295,755 | ||||||||||||
26/09/2020 | STS/2020-21/R/1 | 21,103 | ||||||||||||
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