Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/21 | 633 | 06/07/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
07/07/2020 | OWN/2020-21/R/22 | 60 | 18/07/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
07/07/2020 | OWN/2020-21/R/23 | 4,800 | ||||||||||||
07/07/2020 | OWN/2020-21/R/24 | 205 | ||||||||||||
07/07/2020 | OWN/2020-21/R/25 | 12,990 | ||||||||||||
07/07/2020 | OWN/2020-21/R/26 | 900 | ||||||||||||
30/07/2020 | XVFC/2020-21/R/1 | 186,132 | ||||||||||||
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