Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/3 | 99,030 | 03/07/2020 | OWN/2020-21/P/20 | 10,000 | 17/07/2020 | OWN/2020-21/C/2 | 576 | ||||||
30/07/2020 | XVFC/2020-21/R/1 | 498,713 | 03/07/2020 | OWN/2020-21/P/21 | 10,000 | |||||||||
03/07/2020 | OWN/2020-21/P/22 | 7,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/23 | 7,250 | ||||||||||||
17/07/2020 | OWN/2020-21/P/4 | 9,600 | ||||||||||||
17/07/2020 | OWN/2020-21/P/5 | 1,976 | ||||||||||||
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