Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 24,872 | 01/11/2020 | OWN/2020-21/P/41 | 42,043,209 | |||||||||
05/11/2020 | OWN/2020-21/R/26 | 38,058,646 | 05/11/2020 | OWN/2020-21/P/13 | 60,184 | |||||||||
05/11/2020 | OWN/2020-21/R/29 | 60,000 | 05/11/2020 | OWN/2020-21/P/76 | 101,400 | |||||||||
05/11/2020 | OWN/2020-21/R/8 | 510,000 | 06/11/2020 | OWN/2020-21/P/70 | 15,184 | |||||||||
24/11/2020 | OWN/2020-21/R/30 | 82,832 | 10/11/2020 | TSC/2020-21/P/8 | 36,000 | |||||||||
11/11/2020 | OWN/2020-21/P/78 | 74,800 | ||||||||||||
24/11/2020 | OWN/2020-21/P/81 | 16,800 | ||||||||||||
24/11/2020 | OWN/2020-21/P/85 | 333,800 | ||||||||||||
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