Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 348,639.97 | 28/10/2020 | OWN/2020-21/C/2 | 2,039 | |||||||||
26/10/2020 | OWN/2020-21/R/33 | 2,039 | 28/10/2020 | OWN/2020-21/C/3 | 3,620 | |||||||||
26/10/2020 | OWN/2020-21/R/34 | 3,620 | ||||||||||||
31/10/2020 | OWN/2020-21/R/110 | 194 | ||||||||||||
31/10/2020 | OWN/2020-21/R/111 | 45 | ||||||||||||
31/10/2020 | OWN/2020-21/R/112 | 30 | ||||||||||||
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