Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/63 | 410 | 10/10/2020 | OWN/2020-21/P/35 | 17.7 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 526,112 | 28/10/2020 | OWN/2020-21/P/22 | 7,500 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 526,112 | 28/10/2020 | OWN/2020-21/P/36 | 6,000 | |||||||||
05/10/2020 | OWN/2020-21/R/64 | 8,067 | ||||||||||||
28/10/2020 | OWN/2020-21/R/47 | 5,640 | ||||||||||||
28/10/2020 | OWN/2020-21/R/65 | 835 | ||||||||||||
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