Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/15 | 2,510 | 11/11/2020 | XVFC/2020-21/P/1 | 36,603 | |||||||||
03/11/2020 | OWN/2020-21/R/8 | 800 | 12/11/2020 | OWN/2020-21/P/19 | 5,600 | |||||||||
11/11/2020 | OWN/2020-21/R/16 | 418 | ||||||||||||
11/11/2020 | OWN/2020-21/R/9 | 800 | ||||||||||||
12/11/2020 | OWN/2020-21/R/10 | 1,400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/17 | 2,407 | ||||||||||||
|