Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/1 | 1,829,897 | 09/11/2020 | OWN/2020-21/P/30 | 28,596 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 422,795 | 24/11/2020 | OWN/2020-21/P/31 | 172,500 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 203,912 | 24/11/2020 | OWN/2020-21/P/32 | 28,351 | |||||||||
25/11/2020 | OWN/2020-21/P/33 | 124,658 | ||||||||||||
27/11/2020 | OWN/2020-21/P/34 | 7,100 | ||||||||||||
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