Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/P/36 | 700 | ||||||||||||
06/10/2020 | SFCV/2020-21/P/42 | 97,945 | ||||||||||||
06/10/2020 | SFCV/2020-21/P/43 | 6,650 | ||||||||||||
06/10/2020 | SFCV/2020-21/P/44 | 9,400 | ||||||||||||
06/10/2020 | SFCV/2020-21/P/45 | 5,538 | ||||||||||||
06/10/2020 | SFCV/2020-21/P/46 | 2,180 | ||||||||||||
27/10/2020 | OWN/2020-21/P/37 | 6,048 | ||||||||||||
27/10/2020 | OWN/2020-21/P/38 | 4,400 | ||||||||||||
27/10/2020 | OWN/2020-21/P/39 | 850 | ||||||||||||
27/10/2020 | OWN/2020-21/P/76 | 90 | ||||||||||||
27/10/2020 | SFCV/2020-21/P/47 | 7,000 | ||||||||||||
27/10/2020 | SFCV/2020-21/P/48 | 8,100 | ||||||||||||
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