Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/7 | 230,887 | 04/08/2020 | OWN/2020-21/P/13 | 295 | 04/08/2020 | OWN/2020-21/C/1 | 295 | ||||||
04/08/2020 | OWN/2020-21/R/8 | 230,935 | 04/08/2020 | OWN/2020-21/P/14 | 295 | 04/08/2020 | OWN/2020-21/C/2 | 295 | ||||||
25/08/2020 | XVFC/2020-21/R/1 | 385,547 | 12/08/2020 | OWN/2020-21/P/15 | 590 | 12/08/2020 | OWN/2020-21/C/3 | 590 | ||||||
29/08/2020 | OWN/2020-21/R/9 | 474,372 | 14/08/2020 | OWN/2020-21/P/16 | 590 | 14/08/2020 | OWN/2020-21/C/4 | 590 | ||||||
24/08/2020 | OWN/2020-21/P/17 | 590 | 24/08/2020 | OWN/2020-21/C/5 | 590 | |||||||||
24/08/2020 | OWN/2020-21/P/18 | 265 | 24/08/2020 | OWN/2020-21/C/6 | 265 | |||||||||
|