Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 969 | 10/11/2020 | OWN/2020-21/P/25 | 9,050 | |||||||||
10/11/2020 | OWN/2020-21/P/26 | 8,800 | ||||||||||||
10/11/2020 | OWN/2020-21/P/62 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/63 | 3,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/27 | 510 | ||||||||||||
24/11/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/29 | 2,000 | ||||||||||||
|