Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/11 | 9,000 | 07/10/2020 | OWN/2020-21/P/14 | 11,210 | |||||||||
06/10/2020 | XVFC/2020-21/R/1 | 248,514 | 20/10/2020 | OWN/2020-21/P/15 | 1,100 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 248,514 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/11 | 9,000 | 07/10/2020 | OWN/2020-21/P/14 | 11,210 | |||||||||
06/10/2020 | XVFC/2020-21/R/1 | 248,514 | 20/10/2020 | OWN/2020-21/P/15 | 1,100 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 248,514 | ||||||||||||
|