Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 170,678.09 | 27/10/2020 | OWN/2020-21/P/3 | 88,670 | |||||||||
15/10/2020 | OWN/2020-21/R/3 | 2,249 | 27/10/2020 | OWN/2020-21/P/4 | 9,751 | |||||||||
15/10/2020 | OWN/2020-21/R/4 | 95,061 | 27/10/2020 | OWN/2020-21/P/5 | 2,051 | |||||||||
28/10/2020 | OWN/2020-21/R/5 | 200 | 28/10/2020 | OWN/2020-21/P/6 | 1,200 | |||||||||
28/10/2020 | OWN/2020-21/R/6 | 100 | 29/10/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
28/10/2020 | OWN/2020-21/R/7 | 300 | ||||||||||||
28/10/2020 | OWN/2020-21/R/8 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/9 | 400 | ||||||||||||
29/10/2020 | OWN/2020-21/R/10 | 100 | ||||||||||||
29/10/2020 | OWN/2020-21/R/11 | 300 | ||||||||||||
29/10/2020 | OWN/2020-21/R/12 | 400 | ||||||||||||
29/10/2020 | OWN/2020-21/R/13 | 200 | ||||||||||||
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