Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/10 | 555,361 | 20/08/2020 | OWN/2020-21/P/10 | 280,662 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 281,558 | 20/08/2020 | OWN/2020-21/P/11 | 98,000 | |||||||||
20/08/2020 | OWN/2020-21/P/12 | 40,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/6 | 26,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/7 | 48,361 | ||||||||||||
20/08/2020 | OWN/2020-21/P/8 | 22,116 | ||||||||||||
20/08/2020 | OWN/2020-21/P/9 | 47,000 | ||||||||||||
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