Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/3 | 9,542 | 07/10/2020 | OWN/2020-21/P/61 | 175 | |||||||||
08/10/2020 | OWN/2020-21/R/10 | 15,474 | 07/10/2020 | OWN/2020-21/P/62 | 7,063 | |||||||||
15/10/2020 | OWN/2020-21/R/11 | 48,500 | 07/10/2020 | OWN/2020-21/P/63 | 848 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 324,605 | 07/10/2020 | OWN/2020-21/P/64 | 7,063 | |||||||||
20/10/2020 | OWN/2020-21/R/12 | 7,272 | 07/10/2020 | OWN/2020-21/P/65 | 848 | |||||||||
27/10/2020 | OWN/2020-21/R/13 | 17,047 | 07/10/2020 | OWN/2020-21/P/66 | 9,300 | |||||||||
07/10/2020 | OWN/2020-21/P/67 | 9,300 | ||||||||||||
07/10/2020 | OWN/2020-21/P/68 | 9,300 | ||||||||||||
07/10/2020 | OWN/2020-21/P/69 | 49,206 | ||||||||||||
22/10/2020 | OWN/2020-21/P/70 | 6,720 | ||||||||||||
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