Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/18 | 935,662 | 03/10/2020 | OWN/2020-21/P/23 | 68,559 | |||||||||
08/10/2020 | OWN/2020-21/R/19 | 8,861 | 08/10/2020 | OWN/2020-21/P/24 | 7,890 | |||||||||
19/10/2020 | OWN/2020-21/R/20 | 9,365 | 08/10/2020 | OWN/2020-21/P/25 | 417,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/1 | 750,761 | 08/10/2020 | OWN/2020-21/P/26 | 517,000 | |||||||||
08/10/2020 | OWN/2020-21/P/30 | 15,355 | ||||||||||||
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