Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/12 | 12,627 | 10/10/2020 | FFC/2020-21/P/11 | 85,709.8 | 15/10/2020 | OWN/2020-21/C/19 | 11,500 | ||||||
15/10/2020 | OWN/2020-21/P/12 | 12,000 | 28/10/2020 | OWN/2020-21/C/20 | 100 | |||||||||
31/10/2020 | XVFC/2020-21/P/1 | 33,570 | ||||||||||||
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