Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/3 | 2,000 | 07/10/2020 | OWN/2020-21/P/15 | 750 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 335,215 | 07/10/2020 | OWN/2020-21/P/2 | 5,240 | |||||||||
07/10/2020 | OWN/2020-21/R/11 | 375 | ||||||||||||
07/10/2020 | OWN/2020-21/R/12 | 385 | ||||||||||||
07/10/2020 | OWN/2020-21/R/4 | 3,240 | ||||||||||||
31/10/2020 | XVFC/2020-21/R/3 | 335,215 | ||||||||||||
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