Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/3 | 819,938.47 | ||||||||||||
17/10/2020 | OWN/2020-21/R/101 | 975 | ||||||||||||
28/10/2020 | OWN/2020-21/R/79 | 2,122 | ||||||||||||
28/10/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
28/10/2020 | OWN/2020-21/R/81 | 450 | ||||||||||||
28/10/2020 | OWN/2020-21/R/82 | 100 | ||||||||||||
29/10/2020 | OWN/2020-21/R/83 | 4,159 | ||||||||||||
29/10/2020 | OWN/2020-21/R/84 | 400 | ||||||||||||
29/10/2020 | OWN/2020-21/R/85 | 1,125 | ||||||||||||
29/10/2020 | OWN/2020-21/R/86 | 380 | ||||||||||||
31/10/2020 | OWN/2020-21/R/87 | 625 | ||||||||||||
31/10/2020 | OWN/2020-21/R/88 | 50 | ||||||||||||
31/10/2020 | OWN/2020-21/R/89 | 225 | ||||||||||||
31/10/2020 | OWN/2020-21/R/90 | 50 | ||||||||||||
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