Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | OWN/2020-21/R/2 | 690,000 | 01/09/2020 | OWN/2020-21/P/17 | 1,500 | |||||||||
28/09/2020 | XVFC/2020-21/R/16 | 203,000 | 18/09/2020 | OWN/2020-21/P/18 | 494,720 | |||||||||
28/09/2020 | XVFC/2020-21/R/17 | 423,800 | 27/09/2020 | OWN/2020-21/P/19 | 430,119 | |||||||||
28/09/2020 | XVFC/2020-21/R/18 | 1,825,500 | ||||||||||||
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