Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/10 | 12,327 | 07/10/2020 | OWN/2020-21/P/13 | 240,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 183,493 | 12/10/2020 | OWN/2020-21/P/14 | 10,353 | |||||||||
07/10/2020 | XVFC/2020-21/R/12 | 183,493 | 12/10/2020 | OWN/2020-21/P/15 | 10,393 | |||||||||
07/10/2020 | XVFC/2020-21/R/7 | 28,323 | 12/10/2020 | OWN/2020-21/P/16 | 10,200 | |||||||||
07/10/2020 | XVFC/2020-21/R/8 | 28,323 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 12,327 | ||||||||||||
09/10/2020 | ACDPS/2020-21/R/8 | 300,000 | ||||||||||||
09/10/2020 | OWN/2020-21/R/6 | 368,042 | ||||||||||||
09/10/2020 | OWN/2020-21/R/7 | 56,568 | ||||||||||||
09/10/2020 | OWN/2020-21/R/8 | 27,314 | ||||||||||||
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