Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/92 | 70,000 | 21/07/2020 | OWN/2020-21/P/6 | 48,750 | |||||||||
24/07/2020 | XVFC/2020-21/R/1 | 198,129 | 21/07/2020 | OWN/2020-21/P/7 | 3,750 | |||||||||
24/07/2020 | XVFC/2020-21/R/2 | 198,129 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/92 | 70,000 | 21/07/2020 | OWN/2020-21/P/6 | 48,750 | |||||||||
24/07/2020 | XVFC/2020-21/R/1 | 198,129 | 21/07/2020 | OWN/2020-21/P/7 | 3,750 | |||||||||
24/07/2020 | XVFC/2020-21/R/2 | 198,129 | ||||||||||||
|