Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/6 | 391,393 | 07/11/2020 | OWN/2020-21/P/16 | 59,444 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 391,396 | 07/11/2020 | OWN/2020-21/P/17 | 21,559 | |||||||||
18/11/2020 | XVFC/2020-21/R/5 | 391,393 | 07/11/2020 | OWN/2020-21/P/18 | 310,393 | |||||||||
18/11/2020 | OWN/2020-21/P/19 | 59,443 | ||||||||||||
18/11/2020 | OWN/2020-21/P/20 | 310,392 | ||||||||||||
18/11/2020 | OWN/2020-21/P/21 | 21,558 | ||||||||||||
26/11/2020 | OWN/2020-21/P/22 | 57,663 | ||||||||||||
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