Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/39 | 1,300 | 01/09/2020 | OWN/2020-21/P/50 | 7,000 | |||||||||
08/09/2020 | OWN/2020-21/R/40 | 1,000 | 29/09/2020 | OWN/2020-21/P/28 | 35,999 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 657,322 | 30/09/2020 | OWN/2020-21/P/51 | 7,000 | |||||||||
30/09/2020 | OWN/2020-21/R/41 | 12,000 | 30/09/2020 | OWN/2020-21/P/52 | 5,892 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 1,139 | ||||||||||||
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