Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | XVFC/2020-21/R/2 | 211,651 | 10/08/2020 | OWN/2020-21/P/31 | 700 | |||||||||
18/08/2020 | OWN/2020-21/R/23 | 3,850 | 10/08/2020 | OWN/2020-21/P/32 | 4,810 | |||||||||
18/08/2020 | OWN/2020-21/R/8 | 3,506 | 10/08/2020 | OWN/2020-21/P/33 | 12,000 | |||||||||
18/08/2020 | FFC/2020-21/P/10 | 1,350 | ||||||||||||
18/08/2020 | OWN/2020-21/P/34 | 8,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/35 | 850 | ||||||||||||
18/08/2020 | OWN/2020-21/P/58 | 8,455 | ||||||||||||
18/08/2020 | OWN/2020-21/P/59 | 940 | ||||||||||||
18/08/2020 | OWN/2020-21/P/60 | 3,600 | ||||||||||||
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