Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/3 | 158,810 | 23/09/2020 | OWN/2020-21/P/6 | 2,200 | 29/09/2020 | OWN/2020-21/C/2 | 5,200 | ||||||
29/09/2020 | OWN/2020-21/R/10 | 255 | 29/09/2020 | OWN/2020-21/C/5 | 4,800 | |||||||||
29/09/2020 | OWN/2020-21/R/11 | 51 | ||||||||||||
29/09/2020 | OWN/2020-21/R/20 | 5,400 | ||||||||||||
29/09/2020 | OWN/2020-21/R/8 | 4,567 | ||||||||||||
29/09/2020 | OWN/2020-21/R/9 | 255 | ||||||||||||
|