Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | F4/2020-21/R/4 | 11,258 | 02/07/2020 | F4/2020-21/P/10 | 505,049 | |||||||||
01/07/2020 | F4/2020-21/R/5 | 7,168 | 03/07/2020 | F4/2020-21/P/11 | 942,584 | |||||||||
02/07/2020 | F4/2020-21/R/15 | 55,890 | 04/07/2020 | OWN/2020-21/P/9 | 16,495 | |||||||||
10/07/2020 | F4/2020-21/R/18 | 4,888 | 09/07/2020 | F4/2020-21/P/15 | 21,392 | |||||||||
24/07/2020 | F4/2020-21/R/19 | 4,657 | 09/07/2020 | OWN/2020-21/P/10 | 17,096 | |||||||||
21/07/2020 | F4/2020-21/P/16 | 89,559 | ||||||||||||
24/07/2020 | OWN/2020-21/P/11 | 4,657 | ||||||||||||
24/07/2020 | OWN/2020-21/P/12 | 18,176 | ||||||||||||
24/07/2020 | OWN/2020-21/P/30 | 2,297 | ||||||||||||
28/07/2020 | F4/2020-21/P/18 | 24,246 | ||||||||||||
28/07/2020 | OWN/2020-21/P/13 | 7,651 | ||||||||||||
31/07/2020 | F4/2020-21/P/19 | 38,742 | ||||||||||||
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