Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/20 | 6,300 | ||||||||||||
04/12/2020 | OWN/2020-21/R/39 | 1,503 | ||||||||||||
09/12/2020 | OWN/2020-21/R/21 | 7,800 | ||||||||||||
09/12/2020 | OWN/2020-21/R/31 | 22,734 | ||||||||||||
09/12/2020 | OWN/2020-21/R/40 | 1,955 | ||||||||||||
19/12/2020 | XVFC/2020-21/R/2 | 521,338 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 4,596 | ||||||||||||
29/12/2020 | OWN/2020-21/R/32 | 16,615 | ||||||||||||
30/12/2020 | OWN/2020-21/R/22 | 9,696 | ||||||||||||
30/12/2020 | OWN/2020-21/R/41 | 2,625 | ||||||||||||
|