Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/3 | 127,739 | 01/09/2020 | OWN/2020-21/P/34 | 2,300 | 29/09/2020 | OWN/2020-21/C/16 | 760 | ||||||
16/09/2020 | XVFC/2020-21/R/2 | 21 | 14/09/2020 | XVFC/2020-21/P/1 | 44,766 | 30/09/2020 | OWN/2020-21/C/13 | 800 | ||||||
28/09/2020 | OWN/2020-21/R/16 | 800 | 22/09/2020 | OWN/2020-21/P/36 | 1,000 | 30/09/2020 | OWN/2020-21/C/15 | 3,800 | ||||||
28/09/2020 | OWN/2020-21/R/19 | 760 | 28/09/2020 | OWN/2020-21/P/37 | 50,000 | |||||||||
28/09/2020 | OWN/2020-21/R/20 | 4,374 | 28/09/2020 | OWN/2020-21/P/41 | 685 | |||||||||
28/09/2020 | OWN/2020-21/R/21 | 160 | 28/09/2020 | OWN/2020-21/P/42 | 1,080 | |||||||||
28/09/2020 | OWN/2020-21/P/43 | 2,480 | ||||||||||||
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