Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/2 | 399,192 | 30/11/2020 | OWN/2020-21/P/27 | 11,760 | |||||||||
30/11/2020 | OWN/2020-21/R/40 | 260 | ||||||||||||
30/11/2020 | OWN/2020-21/R/41 | 25,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/42 | 9,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/2 | 399,192 | 30/11/2020 | OWN/2020-21/P/27 | 11,760 | |||||||||
30/11/2020 | OWN/2020-21/R/40 | 260 | ||||||||||||
30/11/2020 | OWN/2020-21/R/41 | 25,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/42 | 9,000 | ||||||||||||
|