Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/10 | 1,714 | 05/10/2020 | OWN/2020-21/P/14 | 19,240 | |||||||||
05/10/2020 | OWN/2020-21/R/23 | 1,500 | 05/10/2020 | OWN/2020-21/P/28 | 7,050 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 139,480 | 23/10/2020 | OWN/2020-21/P/15 | 6,400 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 139,480 | 23/10/2020 | OWN/2020-21/P/29 | 5,400 | |||||||||
23/10/2020 | OWN/2020-21/R/11 | 1,457 | ||||||||||||
23/10/2020 | OWN/2020-21/R/24 | 1,800 | ||||||||||||
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