Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 203,868 | 23/10/2020 | OWN/2020-21/P/13 | 6,000 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 203,868 | 23/10/2020 | OWN/2020-21/P/14 | 1,050 | |||||||||
23/10/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 203,868 | 23/10/2020 | OWN/2020-21/P/13 | 6,000 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 203,868 | 23/10/2020 | OWN/2020-21/P/14 | 1,050 | |||||||||
23/10/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
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