Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/7 | 678,788 | 17/11/2020 | OWN/2020-21/P/5 | 416,585 | |||||||||
20/11/2020 | XVFC/2020-21/R/6 | 678,788 | 17/11/2020 | OWN/2020-21/P/6 | 41,064 | |||||||||
17/11/2020 | OWN/2020-21/P/7 | 221,139 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/7 | 678,788 | 17/11/2020 | OWN/2020-21/P/5 | 416,585 | |||||||||
20/11/2020 | XVFC/2020-21/R/6 | 678,788 | 17/11/2020 | OWN/2020-21/P/6 | 41,064 | |||||||||
17/11/2020 | OWN/2020-21/P/7 | 221,139 | ||||||||||||
|