Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/9 | 15,000 | 01/12/2020 | OWN/2020-21/P/14 | 7,000 | 01/12/2020 | OWN/2020-21/C/4 | 15,000 | ||||||
29/12/2020 | XVFC/2020-21/R/1 | 187,240 | 10/12/2020 | OWN/2020-21/P/15 | 4,500 | |||||||||
29/12/2020 | XVFC/2020-21/R/2 | 187,240.51 | ||||||||||||
29/12/2020 | XVFC/2020-21/R/3 | 148 | ||||||||||||
|