Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 159,496 | 05/10/2020 | OWN/2020-21/P/5 | 4,860 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 159,496 | 05/10/2020 | OWN/2020-21/P/6 | 2,700 | |||||||||
22/10/2020 | OWN/2020-21/R/6 | 500 | 13/10/2020 | OWN/2020-21/P/7 | 20 | |||||||||
22/10/2020 | OWN/2020-21/R/7 | 500 | 22/10/2020 | OWN/2020-21/P/8 | 1,200 | |||||||||
22/10/2020 | OWN/2020-21/R/8 | 200 | 23/10/2020 | OWN/2020-21/P/9 | 265,312 | |||||||||
23/10/2020 | OWN/2020-21/R/9 | 265,312 | ||||||||||||
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