Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/10 | 61,420 | 03/08/2020 | OWN/2020-21/P/18 | 8,473 | |||||||||
25/08/2020 | OWN/2020-21/R/11 | 283,890 | 03/08/2020 | OWN/2020-21/P/19 | 10,500 | |||||||||
27/08/2020 | OWN/2020-21/R/12 | 53,085 | 03/08/2020 | OWN/2020-21/P/20 | 4,500 | |||||||||
28/08/2020 | XVFC/2020-21/R/2 | 342,211 | 04/08/2020 | OWN/2020-21/P/21 | 6,000 | |||||||||
07/08/2020 | OWN/2020-21/P/22 | 3,900 | ||||||||||||
27/08/2020 | OWN/2020-21/P/23 | 4,800 | ||||||||||||
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