Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/15 | 356 | 23/09/2020 | OWN/2020-21/P/7 | 10,200 | 30/09/2020 | OWN/2020-21/C/8 | 4,877 | ||||||
08/09/2020 | XVFC/2020-21/R/1 | 91,783 | 25/09/2020 | OWN/2020-21/P/12 | 229 | 30/09/2020 | OWN/2020-21/C/9 | 350 | ||||||
25/09/2020 | OWN/2020-21/R/16 | 4,710 | 30/09/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
25/09/2020 | OWN/2020-21/R/17 | 80 | 30/09/2020 | OWN/2020-21/P/9 | 7,375 | |||||||||
25/09/2020 | OWN/2020-21/R/18 | 80 | ||||||||||||
25/09/2020 | OWN/2020-21/R/19 | 7 | ||||||||||||
25/09/2020 | OWN/2020-21/R/21 | 350 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 2,457 | ||||||||||||
30/09/2020 | OWN/2020-21/R/20 | 2,710 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 928 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 159 | ||||||||||||
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