Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/2 | 328,572 | 23/09/2020 | OWN/2020-21/P/13 | 302,005 | |||||||||
23/09/2020 | OWN/2020-21/R/6 | 5,120 | 23/09/2020 | OWN/2020-21/P/14 | 5,100 | |||||||||
25/09/2020 | OWN/2020-21/R/7 | 10,020 | 23/09/2020 | OWN/2020-21/P/15 | 15,300 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,386 | 25/09/2020 | OWN/2020-21/P/16 | 8,000 | |||||||||
25/09/2020 | OWN/2020-21/P/17 | 10,020 | ||||||||||||
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