Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/3 | 371 | 24/11/2020 | OWN/2020-21/P/44 | 450 | 24/11/2020 | OWN/2020-21/C/3 | 2,100 | ||||||
25/11/2020 | OWN/2020-21/R/10 | 14,202 | 24/11/2020 | OWN/2020-21/P/45 | 1,840 | |||||||||
25/11/2020 | OWN/2020-21/R/12 | 975 | ||||||||||||
25/11/2020 | OWN/2020-21/R/13 | 280 | ||||||||||||
25/11/2020 | OWN/2020-21/R/14 | 983 | ||||||||||||
25/11/2020 | OWN/2020-21/R/8 | 5,966 | ||||||||||||
25/11/2020 | OWN/2020-21/R/9 | 5,651 | ||||||||||||
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