Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 413,117 | 05/10/2020 | OWN/2020-21/P/56 | 7,500 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 413,117 | 05/10/2020 | OWN/2020-21/P/57 | 8,555 | |||||||||
09/10/2020 | NRDWSP/2020-21/P/15 | 2,567 | ||||||||||||
09/10/2020 | OWN/2020-21/P/58 | 3,250 | ||||||||||||
09/10/2020 | OWN/2020-21/P/59 | 2,337 | ||||||||||||
10/10/2020 | FFC/2020-21/P/63 | 17.7 | ||||||||||||
26/10/2020 | OWN/2020-21/P/60 | 8,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/61 | 12,100 | ||||||||||||
26/10/2020 | OWN/2020-21/P/62 | 625,714 | ||||||||||||
29/10/2020 | OWN/2020-21/P/63 | 3,500 | ||||||||||||
|