Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/3 | 282,325 | 16/09/2020 | OWN/2020-21/P/31 | 4,900 | |||||||||
15/09/2020 | OWN/2020-21/R/11 | 5,600 | 23/09/2020 | OWN/2020-21/P/17 | 1,500 | |||||||||
15/09/2020 | OWN/2020-21/R/36 | 5,412 | 23/09/2020 | STS/2020-21/P/1 | 270,000 | |||||||||
15/09/2020 | OWN/2020-21/R/37 | 390 | 28/09/2020 | OWN/2020-21/P/32 | 18,690 | |||||||||
15/09/2020 | OWN/2020-21/R/38 | 390 | 28/09/2020 | OWN/2020-21/P/33 | 251,310 | |||||||||
23/09/2020 | OWN/2020-21/R/39 | 270,000 | ||||||||||||
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