Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/80 | 73 | 20/10/2020 | OWN/2020-21/P/13 | 3,650 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 1,092 | 28/10/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
20/10/2020 | OWN/2020-21/R/14 | 3,637 | 31/10/2020 | OWN/2020-21/P/75 | 6,420 | |||||||||
20/10/2020 | OWN/2020-21/R/55 | 5,311 | ||||||||||||
27/10/2020 | OWN/2020-21/R/15 | 2,112 | ||||||||||||
27/10/2020 | OWN/2020-21/R/56 | 5,109 | ||||||||||||
28/10/2020 | OWN/2020-21/R/16 | 1,828 | ||||||||||||
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