Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/25 | 14,961 | 17/09/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
22/09/2020 | OWN/2020-21/R/46 | 19,636 | 17/09/2020 | OWN/2020-21/P/24 | 700 | |||||||||
24/09/2020 | OWN/2020-21/R/26 | 5,712 | 18/09/2020 | XVFC/2020-21/P/1 | 500,000 | |||||||||
24/09/2020 | OWN/2020-21/R/40 | 4,800 | 22/09/2020 | OWN/2020-21/P/29 | 40,000 | |||||||||
28/09/2020 | OWN/2020-21/P/15 | 120 | ||||||||||||
|