Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/14 | 690,000 | 18/01/2021 | XVFC/2020-21/P/1 | 99,593 | |||||||||
14/01/2021 | OWN/2020-21/R/15 | 39,675 | 18/01/2021 | XVFC/2020-21/P/10 | 40,730 | |||||||||
15/01/2021 | OWN/2020-21/R/16 | 4,656 | 18/01/2021 | XVFC/2020-21/P/11 | 28,339 | |||||||||
15/01/2021 | XVFC/2020-21/R/1 | 19,135,919 | 18/01/2021 | XVFC/2020-21/P/12 | 17,779 | |||||||||
15/01/2021 | XVFC/2020-21/R/2 | 19,135,919 | 18/01/2021 | XVFC/2020-21/P/13 | 34,025 | |||||||||
23/01/2021 | OWN/2020-21/R/17 | 45,624 | 18/01/2021 | XVFC/2020-21/P/14 | 34,038 | |||||||||
18/01/2021 | XVFC/2020-21/P/15 | 28,993 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/16 | 36,855 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/17 | 36,855 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/18 | 1,790 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/19 | 15,961 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/2 | 10,605 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/20 | 49,140 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/21 | 15,320 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/22 | 9,762 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/23 | 41,343 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/24 | 28,989 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/25 | 21,115 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/3 | 16,850 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/4 | 15,356 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/5 | 8,729 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/6 | 46,803 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/7 | 32,261 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/8 | 21,711 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/9 | 40,730 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/26 | 31,031 | ||||||||||||
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