Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 50,137 | 01/10/2020 | OWN/2020-21/P/12 | 4,900 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 50,137 | 26/10/2020 | OWN/2020-21/P/13 | 2,030 | |||||||||
26/10/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/16 | 450 | ||||||||||||
26/10/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/18 | 1,250 | ||||||||||||
26/10/2020 | STS/2020-21/P/9 | 2.36 | ||||||||||||
|