Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/12 | 4,243 | 02/12/2020 | OWN/2020-21/P/45 | 3,250 | |||||||||
02/12/2020 | OWN/2020-21/R/16 | 9,445 | 02/12/2020 | OWN/2020-21/P/46 | 100 | |||||||||
14/12/2020 | XVFC/2020-21/R/6 | 262,880 | 02/12/2020 | OWN/2020-21/P/47 | 18 | |||||||||
16/12/2020 | OWN/2020-21/R/13 | 9,001 | ||||||||||||
22/12/2020 | OWN/2020-21/R/14 | 3,019 | ||||||||||||
24/12/2020 | OWN/2020-21/R/17 | 9,180 | ||||||||||||
29/12/2020 | OWN/2020-21/R/15 | 8,302 | ||||||||||||
29/12/2020 | OWN/2020-21/R/18 | 5,340 | ||||||||||||
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