Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/30 | 4,000 | 01/10/2020 | XVFC/2020-21/P/3 | 309,639 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 309,639 | 06/10/2020 | OWN/2020-21/P/30 | 73,377 | |||||||||
03/10/2020 | OWN/2020-21/R/19 | 77,377 | 28/10/2020 | OWN/2020-21/P/31 | 3,800 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 2,549 | ||||||||||||
07/10/2020 | OWN/2020-21/R/20 | 9,711 | ||||||||||||
28/10/2020 | OWN/2020-21/R/21 | 2,750 | ||||||||||||
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