Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/19 | 67 | 27/11/2020 | OWN/2020-21/P/17 | 2,200 | |||||||||
01/11/2020 | OWN/2020-21/R/21 | 17 | 30/11/2020 | OWN/2020-21/P/15 | 3,750 | |||||||||
25/11/2020 | XVFC/2020-21/R/1 | 281,499 | ||||||||||||
25/11/2020 | XVFC/2020-21/R/2 | 281,499 | ||||||||||||
27/11/2020 | OWN/2020-21/R/22 | 4,532 | ||||||||||||
27/11/2020 | OWN/2020-21/R/26 | 2,335 | ||||||||||||
30/11/2020 | OWN/2020-21/R/23 | 2,350 | ||||||||||||
30/11/2020 | OWN/2020-21/R/24 | 1,445 | ||||||||||||
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