Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 100,831 | 28/09/2020 | OWN/2020-21/P/10 | 142 | 28/09/2020 | OWN/2020-21/C/2 | 9,854 | ||||||
15/09/2020 | OWN/2020-21/R/29 | 288 | 28/09/2020 | OWN/2020-21/P/11 | 3,500 | |||||||||
15/09/2020 | OWN/2020-21/R/30 | 16 | 28/09/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
15/09/2020 | OWN/2020-21/R/31 | 5,000 | 28/09/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
15/09/2020 | OWN/2020-21/R/62 | 4,758 | 28/09/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 190 | ||||||||||||
28/09/2020 | OWN/2020-21/R/35 | 47 | ||||||||||||
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