Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/7 | 7,700 | 24/03/2021 | GPMKHA/2020-21/P/3 | 459,478 | 25/03/2021 | NOAPS/2020-21/C/5 | 6,300 | ||||||
15/03/2021 | OWN/2020-21/R/8 | 1,400 | 26/03/2021 | NOAPS/2020-21/P/5 | 6,300 | |||||||||
15/03/2021 | XVFC/2020-21/R/5 | 151,577 | 26/03/2021 | OWN/2020-21/P/8 | 11,820 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 151,577 | 30/03/2021 | OWN/2020-21/P/7 | 53.4 | |||||||||
16/03/2021 | OWN/2020-21/R/10 | 3,823 | ||||||||||||
16/03/2021 | OWN/2020-21/R/9 | 8,758 | ||||||||||||
20/03/2021 | OWN/2020-21/R/11 | 6,050 | ||||||||||||
26/03/2021 | OWN/2020-21/R/12 | 7,150 | ||||||||||||
26/03/2021 | OWN/2020-21/R/14 | 17,371 | ||||||||||||
29/03/2021 | OWN/2020-21/R/13 | 3,025 | ||||||||||||
|