Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 512,838 | ||||||||||||
14/10/2020 | OWN/2020-21/R/44 | 1,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/2 | 512,837 | ||||||||||||
19/10/2020 | OWN/2020-21/R/45 | 1,029 | ||||||||||||
19/10/2020 | OWN/2020-21/R/46 | 30 | ||||||||||||
19/10/2020 | OWN/2020-21/R/47 | 30 | ||||||||||||
19/10/2020 | OWN/2020-21/R/51 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/48 | 1,296 | ||||||||||||
26/10/2020 | OWN/2020-21/R/49 | 30 | ||||||||||||
26/10/2020 | OWN/2020-21/R/50 | 30 | ||||||||||||
30/10/2020 | OWN/2020-21/R/54 | 3,500 | ||||||||||||
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