Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 408,431 | 10/11/2020 | OWN/2020-21/P/27 | 20,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 408,431 | 12/11/2020 | OWN/2020-21/P/28 | 23,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 583 | 12/11/2020 | OWN/2020-21/P/29 | 16,200 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 583 | 13/11/2020 | OWN/2020-21/P/30 | 12,100 | |||||||||
13/11/2020 | OWN/2020-21/R/8 | 85,948 | 13/11/2020 | OWN/2020-21/P/31 | 10,400 | |||||||||
25/11/2020 | OWN/2020-21/P/32 | 25 | ||||||||||||
25/11/2020 | OWN/2020-21/P/33 | 4 | ||||||||||||
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