Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/5 | 1,574 | 28/11/2020 | OWN/2020-21/P/28 | 900 | 29/11/2020 | OWN/2020-21/C/1 | 22,764 | ||||||
28/11/2020 | OWN/2020-21/R/27 | 3,000 | 28/11/2020 | OWN/2020-21/P/29 | 5,134 | |||||||||
28/11/2020 | OWN/2020-21/R/30 | 1,669 | 30/11/2020 | OWN/2020-21/P/30 | 10,000 | |||||||||
30/11/2020 | OWN/2020-21/P/31 | 32,400 | ||||||||||||
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