Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 232,584 | 03/11/2020 | OWN/2020-21/P/58 | 278,526 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 232,584 | 11/11/2020 | OWN/2020-21/P/59 | 19,058 | |||||||||
03/11/2020 | OWN/2020-21/R/114 | 1,800 | 11/11/2020 | OWN/2020-21/P/81 | 6,617 | |||||||||
03/11/2020 | OWN/2020-21/R/85 | 1,700 | 11/11/2020 | OWN/2020-21/P/82 | 466 | |||||||||
06/11/2020 | OWN/2020-21/R/115 | 150 | ||||||||||||
06/11/2020 | OWN/2020-21/R/86 | 1,917 | ||||||||||||
09/11/2020 | OWN/2020-21/R/116 | 900 | ||||||||||||
09/11/2020 | OWN/2020-21/R/117 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/R/87 | 1,904 | ||||||||||||
10/11/2020 | OWN/2020-21/R/88 | 7,408 | ||||||||||||
12/11/2020 | OWN/2020-21/R/118 | 1,000 | ||||||||||||
|