Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/25 | 1,593 | 02/10/2020 | OWN/2020-21/P/57 | 4,075 | |||||||||
06/10/2020 | OWN/2020-21/R/15 | 2,924 | 06/10/2020 | OWN/2020-21/P/46 | 2,924 | |||||||||
09/10/2020 | OWN/2020-21/R/26 | 7,454 | 09/10/2020 | OWN/2020-21/P/58 | 7,454 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 460,796 | 24/10/2020 | OWN/2020-21/P/59 | 8,273 | |||||||||
19/10/2020 | OWN/2020-21/R/27 | 185,775 | ||||||||||||
24/10/2020 | OWN/2020-21/R/28 | 8,273 | ||||||||||||
26/10/2020 | OWN/2020-21/R/16 | 750 | ||||||||||||
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