Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/51 | 572 | 01/10/2020 | OWN/2020-21/P/57 | 0.9 | |||||||||
01/10/2020 | OWN/2020-21/R/52 | 4 | 01/10/2020 | OWN/2020-21/P/58 | 60 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 737,678.55 | 28/10/2020 | OWN/2020-21/P/34 | 1,138 | |||||||||
15/10/2020 | OWN/2020-21/R/24 | 146 | 28/10/2020 | OWN/2020-21/P/35 | 2,500 | |||||||||
28/10/2020 | OWN/2020-21/R/25 | 2,426 | 28/10/2020 | OWN/2020-21/P/36 | 2,040 | |||||||||
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