Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 232,863 | 27/12/2020 | OWN/2020-21/P/5 | 3,360 | |||||||||
27/12/2020 | OWN/2020-21/R/8 | 3,384 | 28/12/2020 | OWN/2020-21/P/6 | 2,000 | |||||||||
28/12/2020 | OWN/2020-21/R/9 | 1,999 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 232,863 | 27/12/2020 | OWN/2020-21/P/5 | 3,360 | |||||||||
27/12/2020 | OWN/2020-21/R/8 | 3,384 | 28/12/2020 | OWN/2020-21/P/6 | 2,000 | |||||||||
28/12/2020 | OWN/2020-21/R/9 | 1,999 | ||||||||||||
|