Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/10 | 200,000 | 05/10/2020 | OWN/2020-21/P/7 | 210,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/10 | 739 | 20/10/2020 | OWN/2020-21/P/8 | 20,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 146,959 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/12 | 146,959 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/7 | 26,715 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/8 | 26,715 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 739 | ||||||||||||
09/10/2020 | XVFC/2020-21/R/14 | 294,570 | ||||||||||||
09/10/2020 | XVFC/2020-21/R/17 | 53,334 | ||||||||||||
09/10/2020 | XVFC/2020-21/R/19 | 1,490 | ||||||||||||
27/10/2020 | ACDPS/2020-21/R/8 | 250,000 | ||||||||||||
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