Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/3 | 203,784 | 15/09/2020 | OWN/2020-21/C/22 | 2,000 | |||||||||
15/09/2020 | OWN/2020-21/R/42 | 1,940 | ||||||||||||
15/09/2020 | OWN/2020-21/R/43 | 152 | ||||||||||||
18/09/2020 | OWN/2020-21/R/20 | 240 | ||||||||||||
21/09/2020 | OWN/2020-21/R/21 | 40 | ||||||||||||
23/09/2020 | OWN/2020-21/R/22 | 650 | ||||||||||||
29/09/2020 | OWN/2020-21/R/23 | 580 | ||||||||||||
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