Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 152,068 | 09/10/2020 | STS/2020-21/P/2 | 6,494 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 152,068 | 09/10/2020 | STS/2020-21/P/3 | 6,494 | |||||||||
09/10/2020 | STS/2020-21/P/4 | 3,247 | ||||||||||||
09/10/2020 | STS/2020-21/P/5 | 3,247 | ||||||||||||
09/10/2020 | STS/2020-21/P/6 | 20,112 | ||||||||||||
09/10/2020 | STS/2020-21/P/7 | 280,271 | ||||||||||||
12/10/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/27 | 1,835 | ||||||||||||
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