Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | OWN/2020-21/R/16 | 4,772 | 28/10/2020 | FFC/2020-21/P/20 | 69,500 | 17/10/2020 | OWN/2020-21/C/9 | 4,772 | ||||||
17/10/2020 | OWN/2020-21/R/17 | 7,200 | 21/10/2020 | OWN/2020-21/C/10 | 985 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 119,443 | 31/10/2020 | OWN/2020-21/C/11 | 3,970 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 119,443 | ||||||||||||
21/10/2020 | OWN/2020-21/R/18 | 985 | ||||||||||||
31/10/2020 | OWN/2020-21/R/19 | 3,970 | ||||||||||||
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