Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/3 | 156,000 | 02/12/2020 | OWN/2020-21/P/35 | 86,250 | |||||||||
07/12/2020 | XVFC/2020-21/R/4 | 1,829,910 | 08/12/2020 | OWN/2020-21/P/36 | 156,000 | |||||||||
07/12/2020 | XVFC/2020-21/R/5 | 424,250 | 21/12/2020 | OWN/2020-21/P/37 | 1,150,000 | |||||||||
07/12/2020 | XVFC/2020-21/R/6 | 200,063 | ||||||||||||
15/12/2020 | OWN/2020-21/R/4 | 1,380,000 | ||||||||||||
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