Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 222,257 | 27/10/2020 | OWN/2020-21/P/53 | 15 | 27/10/2020 | OWN/2020-21/C/29 | 8,100 | ||||||
27/10/2020 | OWN/2020-21/R/51 | 600 | 27/10/2020 | OWN/2020-21/P/54 | 15 | 27/10/2020 | OWN/2020-21/C/30 | 7,050 | ||||||
27/10/2020 | OWN/2020-21/R/52 | 6,500 | ||||||||||||
27/10/2020 | OWN/2020-21/R/53 | 1,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/54 | 5,710 | ||||||||||||
27/10/2020 | OWN/2020-21/R/55 | 1,340 | ||||||||||||
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