Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/18 | 8,550 | 10/10/2020 | FFC/2020-21/P/16 | 17.7 | |||||||||
12/10/2020 | OWN/2020-21/R/19 | 4,640 | 12/10/2020 | OWN/2020-21/P/30 | 600 | |||||||||
12/10/2020 | OWN/2020-21/R/33 | 17,505 | 23/10/2020 | OWN/2020-21/P/31 | 5,100 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 272,583 | ||||||||||||
23/10/2020 | OWN/2020-21/R/20 | 5,440 | ||||||||||||
23/10/2020 | OWN/2020-21/R/34 | 1,020 | ||||||||||||
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