Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/21 | 4,668 | 01/10/2020 | OWN/2020-21/P/19 | 10,410 | |||||||||
15/10/2020 | XVFC/2020-21/R/1 | 3,676,243 | 27/10/2020 | XVFC/2020-21/P/1 | 97,168 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 3,676,243 | 27/10/2020 | XVFC/2020-21/P/2 | 870,332 | |||||||||
27/10/2020 | XVFC/2020-21/P/3 | 878,289 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 321,679 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 540,735 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 26,840 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/7 | 315,659 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 45,727 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/10 | 2,230 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/11 | 13,794 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/12 | 12,600 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/13 | 6,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/14 | 446,561 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/9 | 3,503 | ||||||||||||
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