Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 33,820 | 01/09/2020 | NRDWSP/2020-21/P/3 | 11,712 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 123,530 | 01/09/2020 | STS/2020-21/P/7 | 18 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 123,530 | 11/09/2020 | OWN/2020-21/P/36 | 3,500 | |||||||||
14/09/2020 | FFC/2020-21/P/25 | 71,479 | ||||||||||||
27/09/2020 | SAS/2020-21/P/3 | 11,018 | ||||||||||||
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