Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | OWN/2020-21/R/13 | 70,748 | 13/10/2020 | OWN/2020-21/P/37 | 24,500 | |||||||||
12/10/2020 | OWN/2020-21/R/34 | 4,050 | 19/10/2020 | OWN/2020-21/P/38 | 7,500 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 1,230,276 | 19/10/2020 | OWN/2020-21/P/39 | 2,950 | |||||||||
29/10/2020 | OWN/2020-21/R/14 | 14,506 | 19/10/2020 | OWN/2020-21/P/40 | 2,950 | |||||||||
29/10/2020 | OWN/2020-21/R/35 | 13,625 | ||||||||||||
|