Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 1,007 | 22/10/2020 | OWN/2020-21/P/101 | 12,000 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 581,116 | 22/10/2020 | OWN/2020-21/P/102 | 12,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 581,116 | 22/10/2020 | OWN/2020-21/P/103 | 12,000 | |||||||||
22/10/2020 | OWN/2020-21/P/104 | 12,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/105 | 7,500 | ||||||||||||
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