Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/2 | 569,973 | 07/10/2020 | OWN/2020-21/P/52 | 17,500 | |||||||||
19/10/2020 | OWN/2020-21/R/1 | 100,000 | 07/10/2020 | OWN/2020-21/P/53 | 185,811 | |||||||||
07/10/2020 | OWN/2020-21/P/54 | 142,849 | ||||||||||||
07/10/2020 | OWN/2020-21/P/55 | 3,908 | ||||||||||||
07/10/2020 | OWN/2020-21/P/56 | 2,567 | ||||||||||||
07/10/2020 | OWN/2020-21/P/57 | 1,083 | ||||||||||||
19/10/2020 | OWN/2020-21/P/58 | 460 | ||||||||||||
19/10/2020 | OWN/2020-21/P/59 | 3,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/60 | 1,500 | ||||||||||||
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