Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/3 | 499,725 | 21/09/2020 | OWN/2020-21/P/35 | 18 | 21/09/2020 | OWN/2020-21/C/38 | 2,800 | ||||||
21/09/2020 | OWN/2020-21/R/13 | 14,602 | 21/09/2020 | OWN/2020-21/C/8 | 14,602 | |||||||||
21/09/2020 | OWN/2020-21/R/46 | 2,800 | 25/09/2020 | OWN/2020-21/C/39 | 1,400 | |||||||||
25/09/2020 | OWN/2020-21/R/14 | 20,467 | 25/09/2020 | OWN/2020-21/C/9 | 20,467 | |||||||||
25/09/2020 | OWN/2020-21/R/47 | 1,400 | ||||||||||||
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