Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/12 | 489 | 01/06/2020 | OWN/2020-21/P/13 | 2,966 | |||||||||
03/06/2020 | OWN/2020-21/R/13 | 489 | 01/06/2020 | OWN/2020-21/P/14 | 37,326 | |||||||||
03/06/2020 | OWN/2020-21/R/14 | 430 | 01/06/2020 | OWN/2020-21/P/15 | 293 | |||||||||
07/06/2020 | XVFC/2020-21/R/1 | 11,597 | 01/06/2020 | OWN/2020-21/P/16 | 9,585 | |||||||||
30/06/2020 | XVFC/2020-21/R/2 | 3,797,993 | 01/06/2020 | OWN/2020-21/P/17 | 12,705 | |||||||||
30/06/2020 | XVFC/2020-21/R/3 | 3,797,993 | 29/06/2020 | OWN/2020-21/P/12 | 3,366 | |||||||||
|