Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/12 | 526,812 | 01/10/2020 | OWN/2020-21/P/11 | 62,702 | |||||||||
12/10/2020 | OWN/2020-21/R/9 | 11,816 | 03/10/2020 | OWN/2020-21/P/12 | 38,256 | |||||||||
13/10/2020 | OWN/2020-21/R/8 | 28,351 | 12/10/2020 | OWN/2020-21/P/13 | 217,183 | |||||||||
16/10/2020 | OWN/2020-21/R/11 | 5,000 | 22/10/2020 | OWN/2020-21/P/14 | 26,775 | |||||||||
22/10/2020 | XVFC/2020-21/R/1 | 2,602,403 | 29/10/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
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