Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | XVFC/2020-21/R/2 | 75 | 04/08/2020 | OWN/2020-21/P/59 | 11,355 | 04/08/2020 | OWN/2020-21/C/9 | 17,100 | ||||||
04/08/2020 | OWN/2020-21/R/10 | 17,100 | 04/08/2020 | OWN/2020-21/P/60 | 4,600 | |||||||||
31/08/2020 | FFC/2020-21/P/22 | 400,000 | ||||||||||||
|