Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/41 | 100 | 31/12/2020 | OWN/2020-21/P/40 | 100 | |||||||||
31/12/2020 | OWN/2020-21/R/42 | 16,123 | 31/12/2020 | OWN/2020-21/P/41 | 21,667 | |||||||||
31/12/2020 | OWN/2020-21/R/43 | 20,103 | 31/12/2020 | OWN/2020-21/P/42 | 2,467 | |||||||||
31/12/2020 | OWN/2020-21/R/44 | 44,469 | 31/12/2020 | OWN/2020-21/P/43 | 21,667 | |||||||||
31/12/2020 | OWN/2020-21/R/45 | 14 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/1 | 772,795 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/2 | 772,795 | ||||||||||||
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