Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/2 | 242,245 | 09/10/2020 | OWN/2020-21/P/17 | 41,860 | |||||||||
13/10/2020 | OWN/2020-21/R/14 | 200,000 | 09/10/2020 | OWN/2020-21/P/18 | 2,950 | |||||||||
13/10/2020 | OWN/2020-21/P/19 | 21,429 | ||||||||||||
13/10/2020 | OWN/2020-21/P/20 | 3,571 | ||||||||||||
13/10/2020 | OWN/2020-21/P/21 | 1,786 | ||||||||||||
13/10/2020 | OWN/2020-21/P/22 | 1,786 | ||||||||||||
13/10/2020 | OWN/2020-21/P/23 | 171,429 | ||||||||||||
13/10/2020 | OWN/2020-21/P/24 | 14,250 | ||||||||||||
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