Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 131,478 | 18/09/2020 | OWN/2020-21/P/5 | 20,018 | |||||||||
18/09/2020 | OWN/2020-21/R/4 | 335 | 18/09/2020 | OWN/2020-21/P/6 | 12,400 | |||||||||
30/09/2020 | OWN/2020-21/R/17 | 47 | 30/09/2020 | OWN/2020-21/P/7 | 5,970 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 14,905 | 30/09/2020 | OWN/2020-21/P/8 | 506,500 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 228 | ||||||||||||
|