Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 200,391.09 | 03/10/2020 | OWN/2020-21/P/11 | 59 | |||||||||
26/10/2020 | OWN/2020-21/R/10 | 1,000 | 05/10/2020 | OWN/2020-21/P/12 | 3,404 | |||||||||
26/10/2020 | OWN/2020-21/R/9 | 434 | 05/10/2020 | OWN/2020-21/P/14 | 2,130 | |||||||||
16/10/2020 | OWN/2020-21/P/13 | 20,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/15 | 1,400 | ||||||||||||
26/10/2020 | OWN/2020-21/P/16 | 34 | ||||||||||||
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