Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | XVFC/2020-21/R/1 | 405,130 | 25/09/2020 | OWN/2020-21/P/23 | 4,050 | 25/09/2020 | OWN/2020-21/C/10 | 3,020 | ||||||
25/09/2020 | OWN/2020-21/R/33 | 837 | 25/09/2020 | OWN/2020-21/P/24 | 2,500 | |||||||||
25/09/2020 | OWN/2020-21/R/7 | 1,256 | 25/09/2020 | OWN/2020-21/P/51 | 4,050 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 405,130 | 25/09/2020 | OWN/2020-21/P/52 | 1,200 | |||||||||
25/09/2020 | OWN/2020-21/P/53 | 1,200 | ||||||||||||
25/09/2020 | OWN/2020-21/P/54 | 600 | ||||||||||||
25/09/2020 | OWN/2020-21/P/55 | 20 | ||||||||||||
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