Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 297,686 | 18/09/2020 | OWN/2020-21/P/26 | 3,645 | |||||||||
18/09/2020 | OWN/2020-21/R/11 | 2,700 | 18/09/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
18/09/2020 | OWN/2020-21/R/12 | 600 | 18/09/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
27/09/2020 | OWN/2020-21/R/13 | 242 | 27/09/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
27/09/2020 | OWN/2020-21/R/14 | 3,400 | ||||||||||||
27/09/2020 | OWN/2020-21/R/15 | 3,000 | ||||||||||||
|