Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/39 | 157,852 | 10/11/2020 | OWN/2020-21/P/136 | 23,531 | |||||||||
11/11/2020 | XVFC/2020-21/R/1 | 2,459,386 | 10/11/2020 | OWN/2020-21/P/137 | 6,400 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 2,459,386 | 10/11/2020 | OWN/2020-21/P/138 | 124,474 | |||||||||
16/11/2020 | OWN/2020-21/R/40 | 516,996 | 10/11/2020 | OWN/2020-21/P/139 | 1,250 | |||||||||
27/11/2020 | OWN/2020-21/R/41 | 60,000 | 11/11/2020 | OWN/2020-21/P/140 | 2,850 | |||||||||
11/11/2020 | OWN/2020-21/P/141 | 41,634 | ||||||||||||
12/11/2020 | OWN/2020-21/P/142 | 7,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/143 | 1,500 | ||||||||||||
16/11/2020 | OWN/2020-21/P/144 | 509,450 | ||||||||||||
19/11/2020 | OWN/2020-21/P/145 | 69,069 | ||||||||||||
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