Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/112 | 19,177 | ||||||||||||
05/10/2020 | OWN/2020-21/R/113 | 624 | ||||||||||||
05/10/2020 | OWN/2020-21/R/114 | 624 | ||||||||||||
05/10/2020 | OWN/2020-21/R/155 | 13,501 | ||||||||||||
09/10/2020 | OWN/2020-21/R/115 | 58,930 | ||||||||||||
09/10/2020 | OWN/2020-21/R/116 | 1,205 | ||||||||||||
09/10/2020 | OWN/2020-21/R/117 | 1,205 | ||||||||||||
09/10/2020 | OWN/2020-21/R/118 | 182 | ||||||||||||
09/10/2020 | OWN/2020-21/R/156 | 23,925 | ||||||||||||
09/10/2020 | OWN/2020-21/R/157 | 2,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/3 | 552,053 | ||||||||||||
20/10/2020 | OWN/2020-21/R/128 | 22,069 | ||||||||||||
20/10/2020 | OWN/2020-21/R/129 | 720 | ||||||||||||
20/10/2020 | OWN/2020-21/R/130 | 720 | ||||||||||||
20/10/2020 | OWN/2020-21/R/158 | 18,494 | ||||||||||||
20/10/2020 | OWN/2020-21/R/159 | 1,200 | ||||||||||||
20/10/2020 | OWN/2020-21/R/160 | 2,300 | ||||||||||||
31/10/2020 | OWN/2020-21/R/131 | 19,586 | ||||||||||||
31/10/2020 | OWN/2020-21/R/132 | 565 | ||||||||||||
31/10/2020 | OWN/2020-21/R/133 | 565 | ||||||||||||
31/10/2020 | OWN/2020-21/R/141 | 2,000 | ||||||||||||
31/10/2020 | OWN/2020-21/R/161 | 14,167 | ||||||||||||
31/10/2020 | OWN/2020-21/R/162 | 1,200 | ||||||||||||
31/10/2020 | OWN/2020-21/R/163 | 2,300 | ||||||||||||
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