Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 425,530 | 20/08/2020 | OWN/2020-21/P/10 | 37,122 | 20/08/2020 | OWN/2020-21/C/2 | 124,090 | ||||||
20/08/2020 | OWN/2020-21/P/11 | 12,810 | ||||||||||||
20/08/2020 | OWN/2020-21/P/12 | 9,793 | ||||||||||||
20/08/2020 | OWN/2020-21/P/13 | 4,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 24,415 | ||||||||||||
20/08/2020 | OWN/2020-21/P/8 | 17,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/9 | 18,750 | ||||||||||||
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