Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/9 | 449,352 | 18/09/2020 | OWN/2020-21/P/64 | 302 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 470,344 | ||||||||||||
18/09/2020 | OWN/2020-21/R/10 | 7,802 | ||||||||||||
30/09/2020 | OWN/2020-21/R/11 | 28,331 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/9 | 449,352 | 18/09/2020 | OWN/2020-21/P/64 | 302 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 470,344 | ||||||||||||
18/09/2020 | OWN/2020-21/R/10 | 7,802 | ||||||||||||
30/09/2020 | OWN/2020-21/R/11 | 28,331 | ||||||||||||
|