Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 684,513.65 | 09/02/2021 | OWN/2020-21/P/75 | 5,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 684,513.65 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 977 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/4 | 977 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/5 | 5,127 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/6 | 5,127 | ||||||||||||
03/02/2021 | OWN/2020-21/R/65 | 5,000 | ||||||||||||
04/02/2021 | OWN/2020-21/R/66 | 5,100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/67 | 7,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/68 | 11,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/69 | 100,000 | ||||||||||||
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