Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/4 | 150,552 | 12/10/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/5 | 150,552 | 12/10/2020 | OWN/2020-21/P/16 | 900 | |||||||||
12/10/2020 | OWN/2020-21/P/18 | 4,300 | ||||||||||||
12/10/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/43 | 5,600 | ||||||||||||
17/10/2020 | OWN/2020-21/P/20 | 2,500 | ||||||||||||
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