Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/4 | 743 | 01/07/2020 | OWN/2020-21/P/12 | 1,937 | 03/07/2020 | OWN/2020-21/C/3 | 4,600 | ||||||
03/07/2020 | OWN/2020-21/R/21 | 100 | ||||||||||||
03/07/2020 | OWN/2020-21/R/5 | 4,440 | ||||||||||||
03/07/2020 | OWN/2020-21/R/6 | 60 | ||||||||||||
14/07/2020 | XVFC/2020-21/R/1 | 207,268 | ||||||||||||
21/07/2020 | OWN/2020-21/R/7 | 7,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/8 | 5,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/9 | 4,000 | ||||||||||||
|