Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | XVFC/2020-21/R/1 | 263,240 | 07/08/2020 | OWN/2020-21/P/15 | 90,000 | |||||||||
07/08/2020 | OWN/2020-21/R/4 | 4,900 | 07/08/2020 | OWN/2020-21/P/16 | 34,000 | |||||||||
07/08/2020 | OWN/2020-21/R/8 | 20,495 | 07/08/2020 | OWN/2020-21/P/17 | 13,000 | |||||||||
10/08/2020 | OWN/2020-21/R/9 | 4,987 | ||||||||||||
14/08/2020 | OWN/2020-21/R/10 | 6,214 | ||||||||||||
14/08/2020 | OWN/2020-21/R/5 | 5,000 | ||||||||||||
|