Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/9 | 221,000 | 04/11/2020 | OWN/2020-21/P/11 | 20,000 | |||||||||
07/11/2020 | OWN/2020-21/R/10 | 1,608 | 04/11/2020 | OWN/2020-21/P/12 | 50,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 664,780 | 04/11/2020 | OWN/2020-21/P/13 | 100,000 | |||||||||
04/11/2020 | OWN/2020-21/P/14 | 50,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/15 | 590 | ||||||||||||
07/11/2020 | OWN/2020-21/P/16 | 1,608 | ||||||||||||
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