Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/7 | 2,800 | 11/08/2020 | OWN/2020-21/P/11 | 10,000 | |||||||||
10/08/2020 | OWN/2020-21/R/9 | 2,200 | 19/08/2020 | OWN/2020-21/P/12 | 13,990 | |||||||||
11/08/2020 | OWN/2020-21/R/19 | 4,500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/20 | 9,000 | ||||||||||||
19/08/2020 | OWN/2020-21/R/21 | 7,000 | ||||||||||||
26/08/2020 | XVFC/2020-21/R/1 | 478,941 | ||||||||||||
28/08/2020 | OWN/2020-21/R/22 | 5,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/29 | 899,299.2 | ||||||||||||
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