Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 335,225 | 01/09/2020 | OWN/2020-21/P/20 | 850 | |||||||||
14/09/2020 | OWN/2020-21/R/18 | 1,461 | 01/09/2020 | OWN/2020-21/P/21 | 6,000 | |||||||||
14/09/2020 | OWN/2020-21/R/19 | 300 | 01/09/2020 | OWN/2020-21/P/22 | 500 | |||||||||
14/09/2020 | OWN/2020-21/R/20 | 280 | 01/09/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 335,225 | 04/09/2020 | OWN/2020-21/P/47 | 2,109 | |||||||||
04/09/2020 | OWN/2020-21/P/48 | 850 | ||||||||||||
04/09/2020 | OWN/2020-21/P/49 | 3,000 | ||||||||||||
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