Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/12 | 1,921 | 09/11/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
05/11/2020 | OWN/2020-21/R/13 | 945 | 12/11/2020 | OWN/2020-21/P/18 | 1,200 | |||||||||
24/11/2020 | XVFC/2020-21/R/1 | 163,006 | 12/11/2020 | OWN/2020-21/P/19 | 1,534 | |||||||||
24/11/2020 | XVFC/2020-21/R/2 | 163,006 | 24/11/2020 | OWN/2020-21/P/21 | 2,500 | |||||||||
30/11/2020 | OWN/2020-21/R/14 | 376 | ||||||||||||
30/11/2020 | OWN/2020-21/R/15 | 21 | ||||||||||||
30/11/2020 | TSC/2020-21/R/4 | 324 | ||||||||||||
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