Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/4 | 723,185.67 | 01/12/2020 | OWN/2020-21/P/1 | 27,720 | |||||||||
07/12/2020 | OWN/2020-21/R/5 | 45,156 | 01/12/2020 | OWN/2020-21/P/2 | 1,009 | |||||||||
25/12/2020 | OWN/2020-21/R/6 | 6,942 | 01/12/2020 | OWN/2020-21/P/3 | 5,000 | |||||||||
29/12/2020 | XVFC/2020-21/R/1 | 4,249,864 | 05/12/2020 | OWN/2020-21/P/11 | 435,080 | |||||||||
29/12/2020 | XVFC/2020-21/R/2 | 4,249,864 | 05/12/2020 | OWN/2020-21/P/4 | 30,417 | |||||||||
18/12/2020 | OWN/2020-21/P/12 | 46,298 | ||||||||||||
18/12/2020 | OWN/2020-21/P/13 | 5,140 | ||||||||||||
18/12/2020 | OWN/2020-21/P/14 | 6,350 | ||||||||||||
22/12/2020 | OWN/2020-21/P/15 | 25,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/16 | 4,200 | ||||||||||||
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