Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/7 | 1,060 | 15/07/2020 | OWN/2020-21/P/11 | 89,417 | |||||||||
13/07/2020 | OWN/2020-21/R/8 | 34,320 | 15/07/2020 | OWN/2020-21/P/12 | 9,550 | |||||||||
14/07/2020 | XVFC/2020-21/R/1 | 358,950 | 15/07/2020 | OWN/2020-21/P/5 | 4,050 | |||||||||
21/07/2020 | OWN/2020-21/R/9 | 16,000 | 20/07/2020 | OWN/2020-21/P/29 | 8,723 | |||||||||
21/07/2020 | OWN/2020-21/P/13 | 11,970 | ||||||||||||
21/07/2020 | OWN/2020-21/P/14 | 7,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
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