Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/14 | 2,792 | 14/09/2020 | OWN/2020-21/P/10 | 10,200 | 07/09/2020 | OWN/2020-21/C/17 | 9,799 | ||||||
03/09/2020 | OWN/2020-21/R/15 | 16,388 | 08/09/2020 | OWN/2020-21/C/8 | 1,137 | |||||||||
07/09/2020 | OWN/2020-21/R/16 | 7,007 | ||||||||||||
08/09/2020 | OWN/2020-21/R/17 | 1,137 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/1 | 377,420 | ||||||||||||
|