Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/7 | 5,500 | 01/07/2020 | OWN/2020-21/P/5 | 9,857 | |||||||||
02/07/2020 | OWN/2020-21/R/8 | 466 | 01/07/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 699,867 | 01/07/2020 | OWN/2020-21/P/7 | 9,000 | |||||||||
02/07/2020 | OWN/2020-21/P/8 | 9,857 | ||||||||||||
13/07/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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