Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/9 | 3,450 | 09/10/2020 | OWN/2020-21/P/5 | 4,900 | |||||||||
13/10/2020 | OWN/2020-21/R/10 | 3,500 | 28/10/2020 | OWN/2020-21/P/6 | 4,900 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 892,098 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/9 | 3,450 | 09/10/2020 | OWN/2020-21/P/5 | 4,900 | |||||||||
13/10/2020 | OWN/2020-21/R/10 | 3,500 | 28/10/2020 | OWN/2020-21/P/6 | 4,900 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 892,098 | ||||||||||||
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