Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/18 | 4,655 | 05/11/2020 | OWN/2020-21/P/34 | 5,424 | |||||||||
08/11/2020 | XVFC/2020-21/R/1 | 288,361 | 05/11/2020 | OWN/2020-21/P/35 | 17.7 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 500 | 05/11/2020 | OWN/2020-21/P/36 | 600 | |||||||||
05/11/2020 | OWN/2020-21/P/37 | 1,500 | ||||||||||||
11/11/2020 | FFC/2020-21/P/14 | 40,000 | ||||||||||||
28/11/2020 | OWN/2020-21/P/43 | 8,000 | ||||||||||||
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