Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 53 | ||||||||||||
09/09/2020 | OWN/2020-21/R/107 | 11,250 | ||||||||||||
11/09/2020 | OWN/2020-21/R/108 | 1,180 | ||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 371,464 | ||||||||||||
17/09/2020 | XVFC/2020-21/R/2 | 371,464 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 53 | ||||||||||||
09/09/2020 | OWN/2020-21/R/107 | 11,250 | ||||||||||||
11/09/2020 | OWN/2020-21/R/108 | 1,180 | ||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 371,464 | ||||||||||||
17/09/2020 | XVFC/2020-21/R/2 | 371,464 | ||||||||||||
|