Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/2 | 6,000 | 15/09/2020 | OWN/2020-21/P/11 | 55,338 | 10/09/2020 | OWN/2020-21/C/9 | 6,000 | ||||||
23/09/2020 | OWN/2020-21/R/3 | 210,000 | 15/09/2020 | OWN/2020-21/C/8 | 55,338 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 330,727 | ||||||||||||
23/09/2020 | XVFC/2020-21/R/5 | 74,915 | ||||||||||||
23/09/2020 | XVFC/2020-21/R/6 | 6,558 | ||||||||||||
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