Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 417,799 | 26/10/2020 | OWN/2020-21/P/6 | 2,000 | |||||||||
07/10/2020 | OWN/2020-21/R/49 | 230 | 26/10/2020 | OWN/2020-21/P/7 | 107 | |||||||||
07/10/2020 | OWN/2020-21/R/50 | 127 | ||||||||||||
07/10/2020 | OWN/2020-21/R/51 | 150 | ||||||||||||
07/10/2020 | OWN/2020-21/R/52 | 270 | ||||||||||||
17/10/2020 | OWN/2020-21/R/53 | 190 | ||||||||||||
17/10/2020 | OWN/2020-21/R/54 | 500 | ||||||||||||
17/10/2020 | OWN/2020-21/R/55 | 340 | ||||||||||||
26/10/2020 | OWN/2020-21/R/56 | 300 | ||||||||||||
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