Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 548,265 | 13/10/2020 | OWN/2020-21/P/15 | 4,358 | |||||||||
13/10/2020 | OWN/2020-21/R/15 | 4,358 | 28/10/2020 | OWN/2020-21/P/16 | 3,978 | |||||||||
28/10/2020 | OWN/2020-21/R/17 | 3,978 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 548,265 | 13/10/2020 | OWN/2020-21/P/15 | 4,358 | |||||||||
13/10/2020 | OWN/2020-21/R/15 | 4,358 | 28/10/2020 | OWN/2020-21/P/16 | 3,978 | |||||||||
28/10/2020 | OWN/2020-21/R/17 | 3,978 | ||||||||||||
|