Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/10 | 6,350 | 07/10/2020 | OWN/2020-21/P/3 | 120,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 79,110 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/12 | 79,110 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/7 | 17,177 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/8 | 17,177 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 6,350 | ||||||||||||
09/10/2020 | OWN/2020-21/R/3 | 12,685 | ||||||||||||
09/10/2020 | OWN/2020-21/R/4 | 158,699 | ||||||||||||
09/10/2020 | OWN/2020-21/R/5 | 32,283 | ||||||||||||
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