Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 384,406 | 09/10/2020 | OWN/2020-21/P/28 | 12,835 | 23/10/2020 | OWN/2020-21/C/16 | 25,944 | ||||||
20/10/2020 | OWN/2020-21/R/25 | 5 | 09/10/2020 | OWN/2020-21/P/29 | 11,625 | |||||||||
23/10/2020 | OWN/2020-21/R/26 | 11,821 | 20/10/2020 | OWN/2020-21/P/30 | 11,200 | |||||||||
23/10/2020 | OWN/2020-21/R/27 | 510 | ||||||||||||
23/10/2020 | OWN/2020-21/R/28 | 13,850 | ||||||||||||
23/10/2020 | OWN/2020-21/R/29 | 19,500 | ||||||||||||
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