Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/41 | 1,050 | ||||||||||||
09/10/2020 | OWN/2020-21/R/25 | 550 | ||||||||||||
09/10/2020 | OWN/2020-21/R/26 | 2,034 | ||||||||||||
12/10/2020 | XVFC/2020-21/R/2 | 332,781 | ||||||||||||
13/10/2020 | OWN/2020-21/R/27 | 50,000 | ||||||||||||
16/10/2020 | OWN/2020-21/R/28 | 6,453 | ||||||||||||
16/10/2020 | OWN/2020-21/R/29 | 190 | ||||||||||||
16/10/2020 | OWN/2020-21/R/30 | 190 | ||||||||||||
20/10/2020 | OWN/2020-21/R/31 | 7,964 | ||||||||||||
20/10/2020 | OWN/2020-21/R/32 | 460 | ||||||||||||
20/10/2020 | OWN/2020-21/R/33 | 460 | ||||||||||||
21/10/2020 | OWN/2020-21/R/34 | 5,721 | ||||||||||||
21/10/2020 | OWN/2020-21/R/35 | 305 | ||||||||||||
21/10/2020 | OWN/2020-21/R/36 | 305 | ||||||||||||
23/10/2020 | OWN/2020-21/R/42 | 2,025 | ||||||||||||
28/10/2020 | OWN/2020-21/R/37 | 220 | ||||||||||||
28/10/2020 | OWN/2020-21/R/38 | 9,339 | ||||||||||||
28/10/2020 | OWN/2020-21/R/39 | 600 | ||||||||||||
28/10/2020 | OWN/2020-21/R/40 | 600 | ||||||||||||
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