Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/23 | 277,214 | 12/10/2020 | OWN/2020-21/P/38 | 277,214 | |||||||||
12/10/2020 | OWN/2020-21/R/24 | 60,670 | 12/10/2020 | OWN/2020-21/P/39 | 18,900 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 432,136 | 12/10/2020 | OWN/2020-21/P/40 | 31,780 | |||||||||
30/10/2020 | OWN/2020-21/R/28 | 10,013 | 12/10/2020 | OWN/2020-21/P/41 | 4,920 | |||||||||
12/10/2020 | OWN/2020-21/P/42 | 22,420 | ||||||||||||
14/10/2020 | OWN/2020-21/P/43 | 16,560 | ||||||||||||
14/10/2020 | OWN/2020-21/P/44 | 4,350 | ||||||||||||
14/10/2020 | OWN/2020-21/P/45 | 4,230 | ||||||||||||
15/10/2020 | FFC/2020-21/P/20 | 4,620 | ||||||||||||
15/10/2020 | FFC/2020-21/P/21 | 2,500 | ||||||||||||
15/10/2020 | FFC/2020-21/P/22 | 84,640 | ||||||||||||
15/10/2020 | FFC/2020-21/P/23 | 39,299 | ||||||||||||
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