Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/10 | 1,373,450 | 02/10/2020 | OWN/2020-21/P/44 | 31,622 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 287,300 | 02/10/2020 | OWN/2020-21/P/45 | 52,500 | |||||||||
07/10/2020 | XVFC/2020-21/R/12 | 35,900 | 06/10/2020 | OWN/2020-21/P/46 | 6,800 | |||||||||
07/10/2020 | XVFC/2020-21/R/7 | 1,373,450 | 09/10/2020 | OWN/2020-21/P/47 | 12,500 | |||||||||
07/10/2020 | XVFC/2020-21/R/8 | 287,300 | 09/10/2020 | OWN/2020-21/P/48 | 870,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/9 | 35,900 | 12/10/2020 | OWN/2020-21/P/49 | 5,215 | |||||||||
09/10/2020 | OWN/2020-21/R/4 | 2,753,510 | 13/10/2020 | OWN/2020-21/P/50 | 39,393 | |||||||||
09/10/2020 | OWN/2020-21/R/5 | 575,545 | 16/10/2020 | OWN/2020-21/P/51 | 44,999 | |||||||||
09/10/2020 | OWN/2020-21/R/6 | 74,725 | 29/10/2020 | OWN/2020-21/P/52 | 761 | |||||||||
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