Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/16 | 22,612 | 07/10/2020 | OWN/2020-21/P/23 | 8,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 474,986 | 07/10/2020 | OWN/2020-21/P/24 | 10,500 | |||||||||
07/10/2020 | OWN/2020-21/P/25 | 7,500 | ||||||||||||
07/10/2020 | OWN/2020-21/P/26 | 35,892 | ||||||||||||
28/10/2020 | OWN/2020-21/P/27 | 1,500,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/28 | 1,800 | ||||||||||||
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