Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/14 | 745 | 29/10/2020 | OWN/2020-21/P/20 | 3,100 | |||||||||
12/10/2020 | XVFC/2020-21/R/1 | 236,573 | 29/10/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
26/10/2020 | OWN/2020-21/R/15 | 2,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/16 | 4,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/18 | 3,762 | ||||||||||||
29/10/2020 | OWN/2020-21/R/17 | 411 | ||||||||||||
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