Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/39 | 10,000 | 07/10/2020 | OWN/2020-21/P/19 | 128,854 | |||||||||
06/10/2020 | XVFC/2020-21/R/1 | 573,662 | 12/10/2020 | OWN/2020-21/P/20 | 75,150 | |||||||||
07/10/2020 | OWN/2020-21/R/40 | 3,045 | 28/10/2020 | OWN/2020-21/P/21 | 156,430 | |||||||||
08/10/2020 | OWN/2020-21/R/41 | 8,752 | ||||||||||||
08/10/2020 | OWN/2020-21/R/42 | 24,168 | ||||||||||||
09/10/2020 | OWN/2020-21/R/43 | 58,882 | ||||||||||||
14/10/2020 | OWN/2020-21/R/44 | 113,214 | ||||||||||||
20/10/2020 | OWN/2020-21/R/45 | 69,912 | ||||||||||||
26/10/2020 | OWN/2020-21/R/46 | 500,612 | ||||||||||||
31/10/2020 | XVFC/2020-21/R/2 | 573,662 | ||||||||||||
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