Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | OWN/2020-21/R/3 | 16,699 | 04/09/2020 | OWN/2020-21/P/12 | 92,322 | 04/09/2020 | OWN/2020-21/C/1 | 7,708 | ||||||
22/09/2020 | OWN/2020-21/R/4 | 233 | 18/09/2020 | OWN/2020-21/P/13 | 3,325 | 17/09/2020 | OWN/2020-21/C/2 | 817,160 | ||||||
22/09/2020 | OWN/2020-21/R/5 | 13,390 | 18/09/2020 | OWN/2020-21/P/14 | 1,000 | 22/09/2020 | OWN/2020-21/C/3 | 1,000 | ||||||
30/09/2020 | XVFC/2020-21/R/1 | 207,003 | 18/09/2020 | OWN/2020-21/P/15 | 816,160 | 22/09/2020 | OWN/2020-21/C/4 | 135 | ||||||
18/09/2020 | OWN/2020-21/P/17 | 3,325 | ||||||||||||
18/09/2020 | OWN/2020-21/P/30 | 2,250 | ||||||||||||
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