Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | XVFC/2020-21/R/1 | 166,485 | 05/10/2020 | OWN/2020-21/P/39 | 3,800 | |||||||||
21/10/2020 | XVFC/2020-21/R/2 | 166,485 | 05/10/2020 | OWN/2020-21/P/40 | 3,080 | |||||||||
16/10/2020 | OWN/2020-21/P/41 | 2,832 | ||||||||||||
20/10/2020 | OWN/2020-21/P/42 | 131,231 | ||||||||||||
20/10/2020 | OWN/2020-21/P/43 | 94,750 | ||||||||||||
20/10/2020 | OWN/2020-21/P/44 | 192,389 | ||||||||||||
20/10/2020 | OWN/2020-21/P/45 | 82,530 | ||||||||||||
23/10/2020 | OWN/2020-21/P/46 | 82,300 | ||||||||||||
23/10/2020 | OWN/2020-21/P/47 | 68,000 | ||||||||||||
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