Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/10 | 2,700 | 01/09/2020 | OWN/2020-21/P/19 | 2,500 | |||||||||
05/09/2020 | OWN/2020-21/R/22 | 720 | 04/09/2020 | OWN/2020-21/P/20 | 4,200 | |||||||||
05/09/2020 | XVFC/2020-21/R/1 | 596,253 | 09/09/2020 | OWN/2020-21/P/21 | 115,500 | |||||||||
19/09/2020 | OWN/2020-21/R/23 | 920 | 14/09/2020 | OWN/2020-21/P/22 | 1,398 | |||||||||
22/09/2020 | OWN/2020-21/R/24 | 1,100 | 21/09/2020 | OWN/2020-21/P/23 | 6,500 | |||||||||
27/09/2020 | OWN/2020-21/R/26 | 2,131 | 23/09/2020 | OWN/2020-21/P/24 | 26,990 | |||||||||
28/09/2020 | OWN/2020-21/R/25 | 561 | ||||||||||||
|