Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 420,508 | 01/09/2020 | OWN/2020-21/P/68 | 140,069 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 420,508 | 01/09/2020 | OWN/2020-21/P/69 | 721,385 | |||||||||
22/09/2020 | OWN/2020-21/R/24 | 3,442 | 09/09/2020 | FFC/2020-21/P/3 | 419,898 | |||||||||
22/09/2020 | OWN/2020-21/R/30 | 3,600 | 30/09/2020 | OWN/2020-21/P/70 | 31,096 | |||||||||
28/09/2020 | OWN/2020-21/R/25 | 2,185 | ||||||||||||
28/09/2020 | OWN/2020-21/R/26 | 3,369 | ||||||||||||
28/09/2020 | OWN/2020-21/R/34 | 465 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 88 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 17,716 | ||||||||||||
30/09/2020 | OWN/2020-21/R/29 | 17,628 | ||||||||||||
30/09/2020 | OWN/2020-21/R/39 | 3,400 | ||||||||||||
|