Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/29 | 466 | 07/10/2020 | OWN/2020-21/P/63 | 4,325 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 187,233 | 07/10/2020 | OWN/2020-21/P/64 | 932 | |||||||||
20/10/2020 | OWN/2020-21/R/30 | 6,000 | 10/10/2020 | FFC/2020-21/P/35 | 17.7 | |||||||||
20/10/2020 | OWN/2020-21/R/31 | 2,622 | 27/10/2020 | OWN/2020-21/P/65 | 800 | |||||||||
20/10/2020 | OWN/2020-21/R/32 | 460 | ||||||||||||
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