Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/28 | 2,496 | 09/09/2020 | OWN/2020-21/P/42 | 5,000 | 09/09/2020 | OWN/2020-21/C/18 | 10,110 | ||||||
09/09/2020 | OWN/2020-21/R/35 | 1,700 | 09/09/2020 | OWN/2020-21/C/71 | 3,200 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 363,474 | ||||||||||||
30/09/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
|