Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/22 | 103 | 31/10/2020 | OWN/2020-21/P/25 | 750 | |||||||||
14/10/2020 | OWN/2020-21/R/18 | 2,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/19 | 2,334 | ||||||||||||
23/10/2020 | XVFC/2020-21/R/1 | 341,918 | ||||||||||||
23/10/2020 | XVFC/2020-21/R/2 | 341,918 | ||||||||||||
31/10/2020 | OWN/2020-21/R/23 | 860 | ||||||||||||
31/10/2020 | OWN/2020-21/R/24 | 103 | ||||||||||||
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