Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/2 | 245,451 | 09/09/2020 | XVFC/2020-21/P/2 | 236 | 21/09/2020 | OWN/2020-21/C/1 | 15,778 | ||||||
08/09/2020 | OWN/2020-21/R/5 | 5,968 | 29/09/2020 | OWN/2020-21/P/24 | 900 | |||||||||
08/09/2020 | OWN/2020-21/R/6 | 115 | ||||||||||||
08/09/2020 | OWN/2020-21/R/7 | 115 | ||||||||||||
17/09/2020 | OWN/2020-21/R/8 | 283 | ||||||||||||
21/09/2020 | OWN/2020-21/R/10 | 205 | ||||||||||||
21/09/2020 | OWN/2020-21/R/11 | 205 | ||||||||||||
21/09/2020 | OWN/2020-21/R/9 | 19,206 | ||||||||||||
24/09/2020 | OWN/2020-21/R/12 | 243,176 | ||||||||||||
24/09/2020 | OWN/2020-21/R/13 | 50 | ||||||||||||
24/09/2020 | OWN/2020-21/R/14 | 50 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 3,709 | ||||||||||||
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