Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | XVFC/2020-21/R/3 | 307,662 | 01/10/2020 | OWN/2020-21/P/84 | 1,200 | |||||||||
28/10/2020 | OWN/2020-21/R/24 | 25,235 | 01/10/2020 | OWN/2020-21/P/85 | 94,683 | |||||||||
09/10/2020 | OWN/2020-21/P/86 | 7,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/87 | 10,800 | ||||||||||||
09/10/2020 | OWN/2020-21/P/88 | 10,800 | ||||||||||||
09/10/2020 | OWN/2020-21/P/89 | 5,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/90 | 6,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/91 | 70,939 | ||||||||||||
09/10/2020 | OWN/2020-21/P/92 | 76,179 | ||||||||||||
09/10/2020 | OWN/2020-21/P/93 | 104,950 | ||||||||||||
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