Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/14 | 588,000 | 10/09/2020 | OWN/2020-21/P/43 | 100 | |||||||||
10/09/2020 | OWN/2020-21/R/15 | 3,490 | 24/09/2020 | OWN/2020-21/P/35 | 48,000 | |||||||||
15/09/2020 | OWN/2020-21/R/16 | 4,300 | 24/09/2020 | OWN/2020-21/P/36 | 48,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/6 | 503,568 | 24/09/2020 | OWN/2020-21/P/37 | 48,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 1,523 | 24/09/2020 | OWN/2020-21/P/38 | 48,000 | |||||||||
24/09/2020 | OWN/2020-21/P/39 | 48,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/40 | 48,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/41 | 19,000 | ||||||||||||
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