Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 512,677 | 01/10/2020 | OWN/2020-21/P/20 | 3,950 | |||||||||
28/10/2020 | OWN/2020-21/R/56 | 300 | 01/10/2020 | OWN/2020-21/P/21 | 12,000 | |||||||||
28/10/2020 | OWN/2020-21/R/57 | 200 | 21/10/2020 | OWN/2020-21/P/22 | 3,797 | |||||||||
28/10/2020 | OWN/2020-21/R/58 | 540 | 28/10/2020 | OWN/2020-21/P/23 | 12,000 | |||||||||
28/10/2020 | OWN/2020-21/P/24 | 2,040 | ||||||||||||
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