Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | 1,482,437 | 01/09/2020 | OWN/2020-21/P/171 | 96,013 | |||||||||
30/09/2020 | OWN/2020-21/R/69 | 68,190 | 01/09/2020 | OWN/2020-21/P/173 | 4,037.97 | |||||||||
30/09/2020 | OWN/2020-21/R/70 | 373,893 | ||||||||||||
30/09/2020 | OWN/2020-21/R/71 | 77,100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/72 | 9,740 | ||||||||||||
30/09/2020 | OWN/2020-21/R/73 | 26,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/74 | 17,500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/75 | 1,367,922 | ||||||||||||
30/09/2020 | OWN/2020-21/R/76 | 141,911 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 363,886 | ||||||||||||
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