Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/37 | 1,950 | 01/09/2020 | OWN/2020-21/P/36 | 1,817 | |||||||||
08/09/2020 | OWN/2020-21/R/38 | 50 | 15/09/2020 | FFC/2020-21/P/54 | 18,600 | |||||||||
08/09/2020 | OWN/2020-21/R/39 | 50 | ||||||||||||
08/09/2020 | OWN/2020-21/R/40 | 800 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 330,853 | ||||||||||||
24/09/2020 | OWN/2020-21/R/41 | 1,304 | ||||||||||||
24/09/2020 | OWN/2020-21/R/42 | 50 | ||||||||||||
24/09/2020 | OWN/2020-21/R/43 | 50 | ||||||||||||
24/09/2020 | OWN/2020-21/R/44 | 596 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 467 | ||||||||||||
30/09/2020 | OWN/2020-21/R/45 | 3,070 | ||||||||||||
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