Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/14 | 3,389,460 | 02/11/2020 | OWN/2020-21/P/155 | 488,700 | |||||||||
03/11/2020 | XVFC/2020-21/R/17 | 775,134 | 03/11/2020 | OWN/2020-21/P/156 | 853,993 | |||||||||
03/11/2020 | XVFC/2020-21/R/18 | 325,477 | 04/11/2020 | OWN/2020-21/P/157 | 749,995 | |||||||||
07/11/2020 | OWN/2020-21/R/26 | 1,795 | 07/11/2020 | OWN/2020-21/P/158 | 581,342 | |||||||||
07/11/2020 | OWN/2020-21/R/27 | 501 | 09/11/2020 | OWN/2020-21/P/159 | 159,856 | |||||||||
07/11/2020 | OWN/2020-21/R/28 | 499 | 11/11/2020 | OWN/2020-21/P/160 | 11,871,489 | |||||||||
07/11/2020 | OWN/2020-21/R/29 | 855 | 11/11/2020 | OWN/2020-21/P/161 | 4,748,596 | |||||||||
07/11/2020 | OWN/2020-21/R/30 | 878 | 11/11/2020 | OWN/2020-21/P/162 | 2,363,035 | |||||||||
11/11/2020 | OWN/2020-21/P/163 | 5,510,472 | ||||||||||||
11/11/2020 | OWN/2020-21/P/164 | 1,156,602 | ||||||||||||
11/11/2020 | OWN/2020-21/P/165 | 3,541,369 | ||||||||||||
16/11/2020 | OWN/2020-21/P/260 | 5,835 | ||||||||||||
18/11/2020 | OWN/2020-21/P/166 | 858,803 | ||||||||||||
19/11/2020 | OWN/2020-21/P/167 | 995,656 | ||||||||||||
20/11/2020 | OWN/2020-21/P/168 | 675,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/169 | 899,999 | ||||||||||||
20/11/2020 | OWN/2020-21/P/170 | 134,971 | ||||||||||||
21/11/2020 | OWN/2020-21/P/171 | 600,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/172 | 678,571 | ||||||||||||
27/11/2020 | OWN/2020-21/P/173 | 494,574 | ||||||||||||
28/11/2020 | OWN/2020-21/P/174 | 999,999 | ||||||||||||
28/11/2020 | OWN/2020-21/P/175 | 4,237,168 | ||||||||||||
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