Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | XVFC/2020-21/R/1 | 328,572 | 03/08/2020 | OWN/2020-21/P/10 | 15,000 | |||||||||
25/08/2020 | OWN/2020-21/R/5 | 21,635 | 03/08/2020 | OWN/2020-21/P/11 | 10,200 | |||||||||
25/08/2020 | OWN/2020-21/P/12 | 44,530 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/08/2020 | XVFC/2020-21/R/1 | 328,572 | 03/08/2020 | OWN/2020-21/P/10 | 15,000 | |||||||||
25/08/2020 | OWN/2020-21/R/5 | 21,635 | 03/08/2020 | OWN/2020-21/P/11 | 10,200 | |||||||||
25/08/2020 | OWN/2020-21/P/12 | 44,530 | ||||||||||||
|