Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 2,032 | 06/11/2020 | OWN/2020-21/P/7 | 40,000 | |||||||||
02/11/2020 | OWN/2020-21/R/5 | 125,639 | 10/11/2020 | OWN/2020-21/P/8 | 20,000 | |||||||||
26/11/2020 | OWN/2020-21/R/4 | 101 | 11/11/2020 | OWN/2020-21/P/9 | 5,985 | |||||||||
20/11/2020 | OWN/2020-21/P/10 | 20,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/11 | 15,000 | ||||||||||||
|