Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/10 | 165,364 | 02/10/2020 | OWN/2020-21/P/13 | 210,000 | 02/10/2020 | OWN/2020-21/C/12 | 210,000 | ||||||
07/10/2020 | XVFC/2020-21/R/11 | 37,458 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/12 | 3,279 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/7 | 165,364 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/8 | 37,458 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 3,279 | ||||||||||||
09/10/2020 | OWN/2020-21/R/5 | 412,828 | ||||||||||||
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