Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | ACDPS/2020-21/R/1 | 350,000 | 08/10/2020 | ACDPS/2020-21/P/1 | 118,993 | |||||||||
07/10/2020 | XVFC/2020-21/R/10 | 10,246 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/11 | 197,228 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/12 | 197,228 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/7 | 35,447 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/8 | 35,447 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 10,246 | ||||||||||||
09/10/2020 | OWN/2020-21/R/3 | 70,700 | ||||||||||||
09/10/2020 | OWN/2020-21/R/4 | 395,262 | ||||||||||||
09/10/2020 | OWN/2020-21/R/5 | 20,563 | ||||||||||||
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