Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/11 | 1,576 | 03/08/2020 | OWN/2020-21/P/15 | 900 | |||||||||
03/08/2020 | OWN/2020-21/R/21 | 975 | 03/08/2020 | OWN/2020-21/P/16 | 426 | |||||||||
05/08/2020 | OWN/2020-21/R/12 | 2,858 | 03/08/2020 | OWN/2020-21/P/17 | 250 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 238,792 | 03/08/2020 | OWN/2020-21/P/28 | 975 | |||||||||
05/08/2020 | OWN/2020-21/P/18 | 1,600 | ||||||||||||
05/08/2020 | OWN/2020-21/P/19 | 700 | ||||||||||||
05/08/2020 | OWN/2020-21/P/20 | 558 | ||||||||||||
|