Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/10 | 1,313 | 08/01/2021 | XVFC/2020-21/P/26 | 92,885 | 22/01/2021 | XVFC/2020-21/C/1 | 1,545,674.34 | ||||||
22/01/2021 | OWN/2020-21/R/11 | 1,313 | 08/01/2021 | XVFC/2020-21/P/27 | 19,947 | |||||||||
22/01/2021 | OWN/2020-21/R/12 | 1,313 | 08/01/2021 | XVFC/2020-21/P/28 | 50,000 | |||||||||
22/01/2021 | OWN/2020-21/R/13 | 1,313 | 22/01/2021 | OWN/2020-21/P/62 | 7,749 | |||||||||
22/01/2021 | OWN/2020-21/R/14 | 1,313 | 22/01/2021 | OWN/2020-21/P/63 | 2,105 | |||||||||
22/01/2021 | OWN/2020-21/R/9 | 26,855 | 22/01/2021 | OWN/2020-21/P/64 | 700 | |||||||||
25/01/2021 | OWN/2020-21/R/15 | 9,986,000 | 22/01/2021 | OWN/2020-21/P/65 | 3,500 | |||||||||
28/01/2021 | OWN/2020-21/R/16 | 22,500 | 22/01/2021 | OWN/2020-21/P/66 | 250 | |||||||||
22/01/2021 | OWN/2020-21/P/67 | 100 | ||||||||||||
22/01/2021 | OWN/2020-21/P/68 | 300 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/29 | 142,961 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/30 | 177,508 | ||||||||||||
|