Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 542,957 | 02/09/2020 | OWN/2020-21/P/17 | 29,500 | |||||||||
06/09/2020 | OWN/2020-21/R/14 | 800 | 04/09/2020 | OWN/2020-21/P/18 | 9,100 | |||||||||
18/09/2020 | OWN/2020-21/R/15 | 250 | 06/09/2020 | OWN/2020-21/P/19 | 100 | |||||||||
25/09/2020 | OWN/2020-21/R/16 | 1,059 | 07/09/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 1,023 | 18/09/2020 | OWN/2020-21/P/21 | 2,450 | |||||||||
29/09/2020 | OWN/2020-21/R/17 | 502 | 30/09/2020 | OWN/2020-21/P/22 | 4,324 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 4,322 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 4,322 | ||||||||||||
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