Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 167,758 | 11/09/2020 | OWN/2020-21/P/41 | 3,700 | |||||||||
21/09/2020 | OWN/2020-21/R/29 | 108 | 11/09/2020 | OWN/2020-21/P/42 | 3,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 291 | 11/09/2020 | OWN/2020-21/P/43 | 3,300 | |||||||||
11/09/2020 | OWN/2020-21/P/44 | 8,609 | ||||||||||||
21/09/2020 | OWN/2020-21/P/45 | 6,516 | ||||||||||||
21/09/2020 | OWN/2020-21/P/46 | 7,677 | ||||||||||||
21/09/2020 | OWN/2020-21/P/47 | 5,060 | ||||||||||||
24/09/2020 | OWN/2020-21/P/48 | 1,500 | ||||||||||||
24/09/2020 | OWN/2020-21/P/49 | 2,400 | ||||||||||||
24/09/2020 | OWN/2020-21/P/50 | 4,000 | ||||||||||||
|