Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 520,980.67 | 15/10/2020 | OWN/2020-21/P/2 | 1,989 | |||||||||
09/10/2020 | OWN/2020-21/R/2 | 1,200 | 21/10/2020 | OWN/2020-21/P/4 | 4,287 | |||||||||
15/10/2020 | OWN/2020-21/R/3 | 1,989 | 22/10/2020 | OWN/2020-21/P/3 | 980 | |||||||||
21/10/2020 | OWN/2020-21/R/5 | 4,287 | ||||||||||||
22/10/2020 | OWN/2020-21/R/4 | 980 | ||||||||||||
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