Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/14 | 35,000 | 11/11/2020 | OWN/2020-21/P/10 | 19,176 | |||||||||
13/11/2020 | OWN/2020-21/R/12 | 4,450 | 11/11/2020 | OWN/2020-21/P/11 | 33,612 | |||||||||
13/11/2020 | OWN/2020-21/R/13 | 128,527 | 17/11/2020 | OWN/2020-21/P/12 | 33,848 | |||||||||
20/11/2020 | XVFC/2020-21/R/1 | 872,417 | 20/11/2020 | OWN/2020-21/P/14 | 11,230 | |||||||||
20/11/2020 | XVFC/2020-21/R/2 | 872,417 | ||||||||||||
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