Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 304,092 | 13/10/2020 | OWN/2020-21/P/40 | 10,268 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 304,092 | 13/10/2020 | OWN/2020-21/P/41 | 2,796 | |||||||||
15/10/2020 | OWN/2020-21/R/17 | 15,930 | 19/10/2020 | OWN/2020-21/P/42 | 26,500 | |||||||||
20/10/2020 | OWN/2020-21/R/18 | 108 | 19/10/2020 | OWN/2020-21/P/43 | 3,510 | |||||||||
23/10/2020 | OWN/2020-21/R/11 | 480 | 20/10/2020 | OWN/2020-21/P/44 | 1,200 | |||||||||
23/10/2020 | OWN/2020-21/R/16 | 7,725 | 20/10/2020 | OWN/2020-21/P/45 | 540 | |||||||||
29/10/2020 | OWN/2020-21/R/22 | 412 | 20/10/2020 | OWN/2020-21/P/46 | 4,050 | |||||||||
30/10/2020 | OWN/2020-21/R/19 | 7,000 | 20/10/2020 | OWN/2020-21/P/47 | 4,800 | |||||||||
30/10/2020 | OWN/2020-21/R/20 | 431 | 20/10/2020 | OWN/2020-21/P/48 | 1,050 | |||||||||
30/10/2020 | OWN/2020-21/R/21 | 129 | ||||||||||||
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