Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/7 | 2,619 | 02/10/2020 | OWN/2020-21/P/10 | 2,619 | |||||||||
06/10/2020 | XVFC/2020-21/R/4 | 28,769.61 | 06/10/2020 | FFC/2020-21/P/12 | 76,115 | |||||||||
09/10/2020 | OWN/2020-21/R/8 | 345 | 09/10/2020 | OWN/2020-21/P/11 | 345 | |||||||||
19/10/2020 | OWN/2020-21/P/12 | 6,300 | ||||||||||||
21/10/2020 | OWN/2020-21/P/13 | 3,300 | ||||||||||||
|