Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/10 | 37,630 | 01/10/2020 | OWN/2020-21/P/34 | 255,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 2,052 | 03/10/2020 | OWN/2020-21/P/35 | 13,527 | |||||||||
07/10/2020 | XVFC/2020-21/R/12 | 193,931 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/7 | 2,052 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/8 | 193,931 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 37,630 | ||||||||||||
09/10/2020 | OWN/2020-21/R/10 | 388,600 | ||||||||||||
09/10/2020 | OWN/2020-21/R/11 | 4,121 | ||||||||||||
09/10/2020 | OWN/2020-21/R/12 | 75,070 | ||||||||||||
|