Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/2 | 270,458 | 17/10/2020 | OWN/2020-21/P/17 | 10,000 | |||||||||
27/10/2020 | OWN/2020-21/R/19 | 12,874 | 21/10/2020 | OWN/2020-21/P/18 | 32,005 | |||||||||
28/10/2020 | OWN/2020-21/R/20 | 8,505 | 21/10/2020 | OWN/2020-21/P/19 | 99,005 | |||||||||
21/10/2020 | OWN/2020-21/P/20 | 99,005 | ||||||||||||
21/10/2020 | OWN/2020-21/P/21 | 99,005 | ||||||||||||
28/10/2020 | OWN/2020-21/P/26 | 8,505 | ||||||||||||
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