Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | XVFC/2020-21/R/13 | 1,825,500 | 03/08/2020 | OWN/2020-21/P/13 | 429,000 | |||||||||
28/08/2020 | XVFC/2020-21/R/14 | 423,800 | 06/08/2020 | OWN/2020-21/P/14 | 500,000 | |||||||||
28/08/2020 | XVFC/2020-21/R/15 | 203,000 | 06/08/2020 | OWN/2020-21/P/15 | 481,920 | |||||||||
14/08/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
|