Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/36 | 4,200 | 01/09/2020 | FFC/2020-21/P/51 | 252,243.8 | 03/09/2020 | OWN/2020-21/C/17 | 13,800 | ||||||
03/09/2020 | OWN/2020-21/R/37 | 3,000 | 11/09/2020 | OWN/2020-21/P/53 | 4,500 | |||||||||
03/09/2020 | OWN/2020-21/R/38 | 1,800 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 617,028 | ||||||||||||
11/09/2020 | OWN/2020-21/R/32 | 7,700 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 1,272 | ||||||||||||
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