Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 207,213 | 12/08/2020 | OWN/2020-21/P/6 | 91,000 | |||||||||
14/08/2020 | OWN/2020-21/P/7 | 160,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/20 | 70,400 | ||||||||||||
21/08/2020 | OWN/2020-21/P/19 | 180,600 | ||||||||||||
27/08/2020 | OWN/2020-21/P/10 | 72,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/11 | 179,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/12 | 31,000 | ||||||||||||
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