Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/2 | 832 | 13/10/2020 | OWN/2020-21/P/39 | 1,816 | |||||||||
13/10/2020 | OWN/2020-21/R/47 | 4,116 | 27/10/2020 | OWN/2020-21/P/22 | 8,600 | |||||||||
27/10/2020 | OWN/2020-21/R/25 | 8,600 | 28/10/2020 | OWN/2020-21/P/23 | 14,600 | |||||||||
27/10/2020 | OWN/2020-21/R/48 | 18,694 | 28/10/2020 | OWN/2020-21/P/40 | 43,504 | |||||||||
28/10/2020 | OWN/2020-21/R/26 | 14,600 | ||||||||||||
28/10/2020 | OWN/2020-21/R/49 | 24,810 | ||||||||||||
|