Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/R/39 | 4,500 | 08/08/2020 | OWN/2020-21/P/42 | 4,000 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 16,392 | 08/08/2020 | OWN/2020-21/P/43 | 500 | |||||||||
26/08/2020 | XVFC/2020-21/R/1 | 187,395 | 08/08/2020 | OWN/2020-21/P/44 | 500 | |||||||||
31/08/2020 | OWN/2020-21/R/11 | 160 | 31/08/2020 | OWN/2020-21/P/30 | 160 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 5,000 | 31/08/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
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