Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/20 | 376,321 | 09/10/2020 | OWN/2020-21/P/35 | 202 | |||||||||
09/10/2020 | OWN/2020-21/R/21 | 202 | 19/10/2020 | OWN/2020-21/P/38 | 30,000 | |||||||||
19/10/2020 | OWN/2020-21/R/23 | 39,687 | 19/10/2020 | OWN/2020-21/P/39 | 9,600 | |||||||||
19/10/2020 | OWN/2020-21/P/40 | 376,321 | ||||||||||||
19/10/2020 | OWN/2020-21/P/41 | 11,800 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/1 | 1 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/2 | 1 | ||||||||||||
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