Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/3 | 3,268 | 06/10/2020 | OWN/2020-21/P/20 | 6,626 | 06/10/2020 | OWN/2020-21/C/14 | 6,030 | ||||||
06/10/2020 | OWN/2020-21/R/102 | 10,455 | 09/10/2020 | OWN/2020-21/C/15 | 2,550 | |||||||||
06/10/2020 | OWN/2020-21/R/47 | 3,717 | 09/10/2020 | OWN/2020-21/C/21 | 10,465 | |||||||||
06/10/2020 | OWN/2020-21/R/48 | 2,313 | ||||||||||||
09/10/2020 | OWN/2020-21/R/49 | 1,500 | ||||||||||||
09/10/2020 | OWN/2020-21/R/50 | 1,050 | ||||||||||||
|