Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 385,205 | 01/10/2020 | OWN/2020-21/P/51 | 143,100 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 385,205 | 03/10/2020 | OWN/2020-21/P/52 | 6,700 | |||||||||
22/10/2020 | OWN/2020-21/R/35 | 1,200 | 03/10/2020 | OWN/2020-21/P/53 | 10,000 | |||||||||
27/10/2020 | XVFC/2020-21/R/3 | 1,567 | 21/10/2020 | OWN/2020-21/P/90 | 2,250 | |||||||||
29/10/2020 | OWN/2020-21/R/36 | 1,000 | 21/10/2020 | OWN/2020-21/P/99 | 4,100 | |||||||||
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