Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | XVFC/2020-21/R/1 | 11,285,971 | 14/07/2020 | OWN/2020-21/P/17 | 64,770 | |||||||||
27/07/2020 | XVFC/2020-21/R/2 | 11,285,971 | 14/07/2020 | OWN/2020-21/P/18 | 1,621 | |||||||||
14/07/2020 | OWN/2020-21/P/19 | 29,700 | ||||||||||||
16/07/2020 | SURCHARGE/2020-21/P/1 | 500 | ||||||||||||
16/07/2020 | SURCHARGE/2020-21/P/2 | 295 | ||||||||||||
16/07/2020 | SURCHARGE/2020-21/P/4 | 3,717 | ||||||||||||
|