Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 216,403 | 12/10/2020 | OWN/2020-21/P/3 | 2,229 | |||||||||
11/10/2020 | OWN/2020-21/R/55 | 543 | 12/10/2020 | OWN/2020-21/P/4 | 496 | |||||||||
11/10/2020 | OWN/2020-21/R/56 | 130 | 13/10/2020 | OWN/2020-21/P/5 | 244 | |||||||||
11/10/2020 | OWN/2020-21/R/57 | 425 | ||||||||||||
11/10/2020 | OWN/2020-21/R/58 | 586 | ||||||||||||
11/10/2020 | OWN/2020-21/R/59 | 130 | ||||||||||||
11/10/2020 | OWN/2020-21/R/60 | 425 | ||||||||||||
12/10/2020 | OWN/2020-21/R/61 | 246 | ||||||||||||
12/10/2020 | OWN/2020-21/R/62 | 50 | ||||||||||||
12/10/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
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