Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/2 | 337,550 | 10/09/2020 | OWN/2020-21/P/30 | 5,200 | 03/09/2020 | OWN/2020-21/C/13 | 11,000 | ||||||
28/09/2020 | OWN/2020-21/R/25 | 1,000 | 10/09/2020 | OWN/2020-21/P/43 | 8,700 | 04/09/2020 | OWN/2020-21/C/14 | 12,500 | ||||||
18/09/2020 | OWN/2020-21/P/31 | 1,150 | 18/09/2020 | OWN/2020-21/C/15 | 2,500 | |||||||||
28/09/2020 | OWN/2020-21/P/44 | 5,700 | 28/09/2020 | OWN/2020-21/C/25 | 1,000 | |||||||||
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