Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/10 | 29,856 | 01/09/2020 | OWN/2020-21/P/14 | 9,961 | 03/09/2020 | OWN/2020-21/C/11 | 6 | ||||||
03/09/2020 | OWN/2020-21/R/48 | 80,000 | 03/09/2020 | OWN/2020-21/P/15 | 449,883.55 | 03/09/2020 | OWN/2020-21/C/16 | 140,000 | ||||||
14/09/2020 | XVFC/2020-21/R/2 | 583,501 | 03/09/2020 | OWN/2020-21/P/34 | 34,110 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 96 | 04/09/2020 | OWN/2020-21/P/35 | 85,817 | |||||||||
05/09/2020 | OWN/2020-21/P/36 | 4,150 | ||||||||||||
|