Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/24 | 12,383 | 01/10/2020 | OWN/2020-21/P/29 | 15 | 01/10/2020 | OWN/2020-21/C/10 | 12,383 | ||||||
01/10/2020 | OWN/2020-21/R/35 | 11,247 | 13/10/2020 | OWN/2020-21/P/22 | 15 | 01/10/2020 | OWN/2020-21/C/18 | 12,597 | ||||||
01/10/2020 | OWN/2020-21/R/36 | 1,260 | 13/10/2020 | OWN/2020-21/C/17 | 7,283 | |||||||||
01/10/2020 | OWN/2020-21/R/37 | 90 | 13/10/2020 | OWN/2020-21/C/9 | 750 | |||||||||
13/10/2020 | OWN/2020-21/R/25 | 750 | ||||||||||||
13/10/2020 | OWN/2020-21/R/38 | 3,211 | ||||||||||||
13/10/2020 | OWN/2020-21/R/39 | 572 | ||||||||||||
13/10/2020 | OWN/2020-21/R/40 | 3,500 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 319,656 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/3 | 319,656 | ||||||||||||
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