Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | 4THSFC/2020-21/R/5 | 194,652 | 28/12/2020 | OWN/2020-21/P/38 | 6,141,558 | |||||||||
28/12/2020 | OWN/2020-21/R/34 | 3,965,454 | 28/12/2020 | OWN/2020-21/P/39 | 167,934 | |||||||||
28/12/2020 | OWN/2020-21/R/35 | 21,615 | 29/12/2020 | XVFC/2020-21/P/1 | 794,370 | |||||||||
28/12/2020 | OWN/2020-21/R/36 | 2,485 | 29/12/2020 | XVFC/2020-21/P/2 | 801,122 | |||||||||
28/12/2020 | OWN/2020-21/R/37 | 4,729,957 | 29/12/2020 | XVFC/2020-21/P/3 | 356,689 | |||||||||
28/12/2020 | OWN/2020-21/R/38 | 37,433 | 29/12/2020 | XVFC/2020-21/P/4 | 698,949 | |||||||||
28/12/2020 | OWN/2020-21/R/39 | 16,027 | 29/12/2020 | XVFC/2020-21/P/5 | 352,520 | |||||||||
29/12/2020 | XVFC/2020-21/R/4 | 20,521,000 | 30/12/2020 | XVFC/2020-21/P/6 | 809,463 | |||||||||
30/12/2020 | XVFC/2020-21/P/7 | 367,098 | ||||||||||||
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