Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/13 | 3,336,501 | 03/12/2020 | OWN/2020-21/P/176 | 799,574 | |||||||||
08/12/2020 | XVFC/2020-21/R/15 | 767,521 | 05/12/2020 | OWN/2020-21/P/177 | 750,000 | |||||||||
08/12/2020 | XVFC/2020-21/R/16 | 323,744 | 07/12/2020 | OWN/2020-21/P/178 | 944,417 | |||||||||
14/12/2020 | OWN/2020-21/R/31 | 1,700 | 08/12/2020 | OWN/2020-21/P/179 | 380,873 | |||||||||
14/12/2020 | OWN/2020-21/R/32 | 1,581 | 09/12/2020 | OWN/2020-21/P/180 | 917,053 | |||||||||
17/12/2020 | OWN/2020-21/R/14 | 1,920,000 | 10/12/2020 | OWN/2020-21/P/261 | 992,214 | |||||||||
14/12/2020 | OWN/2020-21/P/181 | 899,301 | ||||||||||||
14/12/2020 | OWN/2020-21/P/182 | 485,421 | ||||||||||||
14/12/2020 | OWN/2020-21/P/262 | 3,281 | ||||||||||||
15/12/2020 | OWN/2020-21/P/183 | 997,958 | ||||||||||||
16/12/2020 | OWN/2020-21/P/184 | 999,910 | ||||||||||||
18/12/2020 | OWN/2020-21/P/185 | 994,582 | ||||||||||||
19/12/2020 | OWN/2020-21/P/186 | 940,464 | ||||||||||||
21/12/2020 | OWN/2020-21/P/187 | 802,858 | ||||||||||||
22/12/2020 | OWN/2020-21/P/188 | 995,682 | ||||||||||||
23/12/2020 | OWN/2020-21/P/189 | 618,643 | ||||||||||||
24/12/2020 | OWN/2020-21/P/190 | 899,686 | ||||||||||||
31/12/2020 | OWN/2020-21/P/191 | 996,560 | ||||||||||||
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