Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/3 | 5,963 | 23/10/2020 | OWN/2020-21/P/39 | 390 | 23/10/2020 | OWN/2020-21/C/16 | 8,143 | ||||||
23/10/2020 | OWN/2020-21/R/36 | 2,400 | 23/10/2020 | OWN/2020-21/P/40 | 1,592 | 23/10/2020 | OWN/2020-21/C/47 | 493 | ||||||
23/10/2020 | OWN/2020-21/R/37 | 1,075 | 23/10/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
23/10/2020 | OWN/2020-21/R/63 | 11,663 | 23/10/2020 | OWN/2020-21/P/82 | 3,520 | |||||||||
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