Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/4 | 2,392 | 02/09/2020 | OWN/2020-21/P/3 | 2,300 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 187,694.27 | 24/09/2020 | OWN/2020-21/P/4 | 8,100 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 187,694.27 | 29/09/2020 | OWN/2020-21/P/5 | 70.8 | |||||||||
24/09/2020 | OWN/2020-21/R/5 | 9,085 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/3 | 268 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/4 | 268 | ||||||||||||
|