Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 514,570 | 07/10/2020 | FFC/2020-21/P/19 | 147,972 | 16/10/2020 | OWN/2020-21/C/10 | 20,572.35 | ||||||
14/10/2020 | OWN/2020-21/R/16 | 7,786 | 16/10/2020 | OWN/2020-21/P/36 | 300 | |||||||||
14/10/2020 | OWN/2020-21/R/17 | 420 | 16/10/2020 | OWN/2020-21/P/38 | 300 | |||||||||
14/10/2020 | OWN/2020-21/R/25 | 2,245 | 31/10/2020 | OWN/2020-21/P/40 | 19,991 | |||||||||
15/10/2020 | OWN/2020-21/R/18 | 140 | ||||||||||||
16/10/2020 | OWN/2020-21/R/32 | 86,120 | ||||||||||||
16/10/2020 | SAS/2020-21/R/2 | 383,758 | ||||||||||||
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