Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 356,412 | 09/09/2020 | OWN/2020-21/P/13 | 2,620 | |||||||||
15/09/2020 | OWN/2020-21/R/30 | 3,768 | 16/09/2020 | OWN/2020-21/P/14 | 10,917.7 | |||||||||
16/09/2020 | OWN/2020-21/R/31 | 160 | 30/09/2020 | OWN/2020-21/P/32 | 1,017 | |||||||||
21/09/2020 | OWN/2020-21/R/17 | 1,100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 426 | ||||||||||||
30/09/2020 | OWN/2020-21/R/32 | 11,792 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 1,040 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 157 | ||||||||||||
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