Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 356,874 | 23/10/2020 | OWN/2020-21/P/24 | 68,346 | |||||||||
12/10/2020 | OWN/2020-21/R/50 | 1,000 | 29/10/2020 | OWN/2020-21/P/25 | 600 | |||||||||
16/10/2020 | OWN/2020-21/R/51 | 1,746 | ||||||||||||
16/10/2020 | OWN/2020-21/R/54 | 850 | ||||||||||||
23/10/2020 | OWN/2020-21/R/52 | 382 | ||||||||||||
26/10/2020 | OWN/2020-21/R/53 | 1,500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/55 | 500 | ||||||||||||
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