Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/2 | 233,388 | 15/10/2020 | OWN/2020-21/P/24 | 7 | |||||||||
15/10/2020 | OWN/2020-21/R/11 | 5,500 | 20/10/2020 | OWN/2020-21/P/25 | 9,350 | |||||||||
15/10/2020 | OWN/2020-21/R/12 | 7 | 23/10/2020 | OWN/2020-21/P/26 | 8,000 | |||||||||
15/10/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/13 | 5,665 | ||||||||||||
20/10/2020 | OWN/2020-21/R/14 | 9,350 | ||||||||||||
26/10/2020 | OWN/2020-21/R/15 | 82,500 | ||||||||||||
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