Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/11 | 10,956 | 30/09/2020 | OWN/2020-21/P/15 | 800 | 02/09/2020 | OWN/2020-21/C/2 | 2,160 | ||||||
01/09/2020 | OWN/2020-21/R/5 | 2,160 | 30/09/2020 | OWN/2020-21/P/16 | 1,700 | 30/09/2020 | OWN/2020-21/C/5 | 10,000 | ||||||
14/09/2020 | XVFC/2020-21/R/1 | 128,592 | 30/09/2020 | OWN/2020-21/C/6 | 1,450 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 128,592 | ||||||||||||
30/09/2020 | OWN/2020-21/R/10 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/8 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
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