Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/18 | 11 | 19/10/2020 | OWN/2020-21/P/35 | 40,000 | |||||||||
19/10/2020 | OWN/2020-21/R/19 | 73,159 | 19/10/2020 | OWN/2020-21/P/36 | 33,000 | |||||||||
19/10/2020 | XVFC/2020-21/R/1 | 446,768 | ||||||||||||
19/10/2020 | XVFC/2020-21/R/2 | 446,768 | ||||||||||||
19/10/2020 | XVFC/2020-21/R/3 | 640 | ||||||||||||
19/10/2020 | XVFC/2020-21/R/4 | 639 | ||||||||||||
31/10/2020 | OWN/2020-21/R/20 | 624,568 | ||||||||||||
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