Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/7 | 19,924 | 07/11/2020 | OWN/2020-21/P/7 | 20,000 | |||||||||
27/11/2020 | FFC/2020-21/R/4 | 100,860 | 07/11/2020 | OWN/2020-21/P/8 | 236 | |||||||||
27/11/2020 | XVFC/2020-21/R/2 | 100,860 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/7 | 19,924 | 07/11/2020 | OWN/2020-21/P/7 | 20,000 | |||||||||
27/11/2020 | FFC/2020-21/R/4 | 100,860 | 07/11/2020 | OWN/2020-21/P/8 | 236 | |||||||||
27/11/2020 | XVFC/2020-21/R/2 | 100,860 | ||||||||||||
|