Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/19 | 11,903 | 14/12/2020 | OWN/2020-21/P/35 | 5,000 | |||||||||
17/12/2020 | OWN/2020-21/R/20 | 5,000 | 14/12/2020 | OWN/2020-21/P/36 | 1,402 | |||||||||
17/12/2020 | OWN/2020-21/R/30 | 26,155 | 14/12/2020 | OWN/2020-21/P/37 | 1,540 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 245,450 | 14/12/2020 | OWN/2020-21/P/38 | 18,000 | |||||||||
24/12/2020 | OWN/2020-21/R/21 | 33,446 | 17/12/2020 | XVFC/2020-21/P/1 | 245,450 | |||||||||
28/12/2020 | OWN/2020-21/R/22 | 35,268 | ||||||||||||
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