Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | OWN/2020-21/R/55 | 123,000 | 01/10/2020 | OWN/2020-21/P/24 | 3,400 | |||||||||
31/10/2020 | XVFC/2020-21/R/4 | 8,000 | 30/10/2020 | OWN/2020-21/P/25 | 50 | |||||||||
31/10/2020 | OWN/2020-21/P/26 | 123,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2020 | OWN/2020-21/R/55 | 123,000 | 01/10/2020 | OWN/2020-21/P/24 | 3,400 | |||||||||
31/10/2020 | XVFC/2020-21/R/4 | 8,000 | 30/10/2020 | OWN/2020-21/P/25 | 50 | |||||||||
31/10/2020 | OWN/2020-21/P/26 | 123,000 | ||||||||||||
|