Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 125,706 | 09/09/2020 | OWN/2020-21/P/26 | 5,000 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 777 | 15/09/2020 | OWN/2020-21/P/27 | 1,500 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 7,666 | 23/09/2020 | OWN/2020-21/P/28 | 3,540 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 7,666 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 871 | ||||||||||||
|