Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/14 | 1,481 | 08/09/2020 | OWN/2020-21/P/21 | 5,150 | |||||||||
08/09/2020 | OWN/2020-21/R/15 | 5,000 | 09/09/2020 | OWN/2020-21/P/42 | 900 | |||||||||
09/09/2020 | OWN/2020-21/R/35 | 3,600 | 09/09/2020 | OWN/2020-21/P/43 | 2,186 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 479,662 | ||||||||||||
|