Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/2 | 140,054 | 03/10/2020 | OWN/2020-21/P/38 | 6,000 | 10/10/2020 | OWN/2020-21/C/13 | 17 | ||||||
29/10/2020 | OWN/2020-21/R/38 | 6,881 | 09/10/2020 | OWN/2020-21/P/39 | 11,500 | 10/10/2020 | OWN/2020-21/C/8 | 18 | ||||||
10/10/2020 | OWN/2020-21/P/26 | 18 | ||||||||||||
10/10/2020 | OWN/2020-21/P/40 | 17 | ||||||||||||
13/10/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/48 | 6 | ||||||||||||
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