Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 271,667 | 06/10/2020 | OWN/2020-21/P/28 | 10,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/4 | 271,667 | 06/10/2020 | OWN/2020-21/P/29 | 10,000 | |||||||||
21/10/2020 | OWN/2020-21/P/30 | 1,200 | ||||||||||||
21/10/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/32 | 4,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/33 | 4,500 | ||||||||||||
29/10/2020 | OWN/2020-21/P/34 | 5,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/35 | 5,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
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