Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/1 | 472,581 | 04/11/2020 | OWN/2020-21/P/36 | 50,000 | |||||||||
18/11/2020 | XVFC/2020-21/R/2 | 472,581 | 05/11/2020 | OWN/2020-21/P/37 | 20,000 | |||||||||
19/11/2020 | OWN/2020-21/R/96 | 8,970 | 05/11/2020 | OWN/2020-21/P/39 | 52,000 | |||||||||
27/11/2020 | XVFC/2020-21/R/3 | 1,353 | 07/11/2020 | OWN/2020-21/P/38 | 180,000 | |||||||||
13/11/2020 | FFC/2020-21/P/26 | 33,842 | ||||||||||||
13/11/2020 | FFC/2020-21/P/27 | 38,817 | ||||||||||||
13/11/2020 | FFC/2020-21/P/28 | 19,328 | ||||||||||||
13/11/2020 | FFC/2020-21/P/29 | 135,841.7 | ||||||||||||
13/11/2020 | OWN/2020-21/P/40 | 10,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/41 | 10,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/54 | 98,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/55 | 200,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 142 | ||||||||||||
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