Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/18 | 4,400 | 06/10/2020 | OWN/2020-21/P/28 | 10,005 | |||||||||
01/10/2020 | OWN/2020-21/R/26 | 10,437 | 16/10/2020 | OWN/2020-21/P/29 | 15 | |||||||||
01/10/2020 | STS/2020-21/R/1 | 22 | 21/10/2020 | OWN/2020-21/P/30 | 800 | |||||||||
01/10/2020 | STS/2020-21/R/2 | 47 | 21/10/2020 | OWN/2020-21/P/38 | 2,500 | |||||||||
02/10/2020 | FFC/2020-21/R/3 | 4,507 | 23/10/2020 | OWN/2020-21/P/39 | 3,600 | |||||||||
16/10/2020 | OWN/2020-21/R/19 | 13,020 | ||||||||||||
16/10/2020 | OWN/2020-21/R/27 | 11,751 | ||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 326,589 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 326,589 | ||||||||||||
21/10/2020 | OWN/2020-21/R/20 | 7,200 | ||||||||||||
21/10/2020 | OWN/2020-21/R/28 | 8,733 | ||||||||||||
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