Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/18 | 23,395 | 18/12/2020 | XVFC/2020-21/P/1 | 111,067 | |||||||||
31/12/2020 | OWN/2020-21/R/23 | 9,575 | 31/12/2020 | OWN/2020-21/P/17 | 23,157 | |||||||||
31/12/2020 | OWN/2020-21/P/24 | 11,096 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/18 | 23,395 | 18/12/2020 | XVFC/2020-21/P/1 | 111,067 | |||||||||
31/12/2020 | OWN/2020-21/R/23 | 9,575 | 31/12/2020 | OWN/2020-21/P/17 | 23,157 | |||||||||
31/12/2020 | OWN/2020-21/P/24 | 11,096 | ||||||||||||
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