Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 213,453 | 08/10/2020 | OWN/2020-21/P/111 | 4,340 | |||||||||
08/10/2020 | OWN/2020-21/R/29 | 5,935 | 08/10/2020 | OWN/2020-21/P/112 | 1,120 | |||||||||
08/10/2020 | OWN/2020-21/R/6 | 45 | 08/10/2020 | OWN/2020-21/P/113 | 2,000 | |||||||||
08/10/2020 | OWN/2020-21/P/49 | 3,898 | ||||||||||||
08/10/2020 | OWN/2020-21/P/50 | 21,451 | ||||||||||||
08/10/2020 | OWN/2020-21/P/51 | 2,250 | ||||||||||||
08/10/2020 | OWN/2020-21/P/52 | 4,800 | ||||||||||||
08/10/2020 | OWN/2020-21/P/53 | 1,500 | ||||||||||||
28/10/2020 | OWN/2020-21/P/114 | 7,689 | ||||||||||||
28/10/2020 | OWN/2020-21/P/115 | 5,500 | ||||||||||||
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