Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | OWN/2020-21/R/2 | 810,000 | 02/09/2020 | OWN/2020-21/P/41 | 40,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/13 | 1,534,200 | 10/09/2020 | OWN/2020-21/P/42 | 178,842 | |||||||||
30/09/2020 | XVFC/2020-21/R/14 | 1,534,200 | 16/09/2020 | OWN/2020-21/P/43 | 26,786 | |||||||||
26/09/2020 | OWN/2020-21/P/44 | 37,467 | ||||||||||||
29/09/2020 | OWN/2020-21/P/45 | 74,745 | ||||||||||||
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