Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/15 | 4,170 | 14/09/2020 | OWN/2020-21/P/10 | 4,170 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 12,162 | 28/09/2020 | XVFC/2020-21/P/1 | 18 | |||||||||
26/09/2020 | OWN/2020-21/R/13 | 507 | 30/09/2020 | OWN/2020-21/P/11 | 50 | |||||||||
27/09/2020 | OWN/2020-21/R/11 | 142 | ||||||||||||
27/09/2020 | OWN/2020-21/R/16 | 824 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 50 | ||||||||||||
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