Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/25 | 42,000 | 03/09/2020 | OWN/2020-21/P/28 | 35,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 9,568,329 | 19/09/2020 | OWN/2020-21/P/29 | 905 | |||||||||
26/09/2020 | OWN/2020-21/R/26 | 9,295 | 19/09/2020 | OWN/2020-21/P/30 | 43,148 | |||||||||
26/09/2020 | OWN/2020-21/R/27 | 2,400 | 19/09/2020 | OWN/2020-21/P/31 | 26,249 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 19,527 | ||||||||||||
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