Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/11 | 29,197 | 21/10/2020 | XVFC/2020-21/P/1 | 34,778 | 01/10/2020 | OWN/2020-21/C/1 | 29,167 | ||||||
01/10/2020 | OWN/2020-21/R/18 | 12,240 | 01/10/2020 | OWN/2020-21/C/3 | 11,880 | |||||||||
16/10/2020 | OWN/2020-21/R/12 | 12,429 | 16/10/2020 | OWN/2020-21/C/4 | 15,480 | |||||||||
16/10/2020 | OWN/2020-21/R/19 | 15,120 | ||||||||||||
17/10/2020 | OWN/2020-21/R/13 | 32,140 | ||||||||||||
|