Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/17 | 864 | 02/11/2020 | OWN/2020-21/P/21 | 1,950 | |||||||||
02/11/2020 | OWN/2020-21/R/48 | 300 | 12/11/2020 | OWN/2020-21/P/22 | 5,100 | |||||||||
02/11/2020 | OWN/2020-21/R/49 | 60 | 24/11/2020 | OWN/2020-21/P/23 | 12,350 | |||||||||
02/11/2020 | OWN/2020-21/R/50 | 750 | ||||||||||||
11/11/2020 | XVFC/2020-21/R/5 | 363,557 | ||||||||||||
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