Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 365,709 | 17/09/2020 | OWN/2020-21/P/22 | 3,780 | |||||||||
17/09/2020 | OWN/2020-21/R/20 | 900 | ||||||||||||
17/09/2020 | OWN/2020-21/R/25 | 3,780 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 41 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 365,709 | 17/09/2020 | OWN/2020-21/P/22 | 3,780 | |||||||||
17/09/2020 | OWN/2020-21/R/20 | 900 | ||||||||||||
17/09/2020 | OWN/2020-21/R/25 | 3,780 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 41 | ||||||||||||
|