Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 260,544 | 05/10/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 260,544 | 05/10/2020 | OWN/2020-21/P/16 | 1,400 | |||||||||
26/10/2020 | OWN/2020-21/R/15 | 936 | 05/10/2020 | OWN/2020-21/P/17 | 1,600 | |||||||||
26/10/2020 | OWN/2020-21/R/8 | 936 | 05/10/2020 | OWN/2020-21/P/18 | 800 | |||||||||
28/10/2020 | OWN/2020-21/R/16 | 510 | 14/10/2020 | OWN/2020-21/P/19 | 6,000 | |||||||||
28/10/2020 | OWN/2020-21/R/9 | 510 | 14/10/2020 | OWN/2020-21/P/20 | 1,400 | |||||||||
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