Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/6 | 277,344 | 05/10/2020 | OWN/2020-21/P/24 | 29,105.9 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 236,731 | 13/10/2020 | OWN/2020-21/P/25 | 900 | |||||||||
27/10/2020 | OWN/2020-21/R/7 | 7,070 | 20/10/2020 | OWN/2020-21/P/26 | 90,000 | |||||||||
20/10/2020 | OWN/2020-21/P/27 | 82,905.9 | ||||||||||||
21/10/2020 | OWN/2020-21/P/28 | 70,850 | ||||||||||||
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