Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2021 | XVFC/2020-21/R/6 | 2,625,310 | 15/02/2021 | OWN/2020-21/P/72 | 5,250 | 15/02/2021 | OWN/2020-21/C/9 | 40,000 | ||||||
19/02/2021 | XVFC/2020-21/R/7 | 67,555 | 15/02/2021 | OWN/2020-21/P/73 | 1,587 | 26/02/2021 | OWN/2020-21/C/8 | 108,000 | ||||||
26/02/2021 | OWN/2020-21/R/17 | 100,000 | 15/02/2021 | OWN/2020-21/P/74 | 1,430 | |||||||||
15/02/2021 | OWN/2020-21/P/75 | 7,462 | ||||||||||||
15/02/2021 | OWN/2020-21/P/76 | 950 | ||||||||||||
15/02/2021 | OWN/2020-21/P/77 | 950 | ||||||||||||
15/02/2021 | OWN/2020-21/P/78 | 300 | ||||||||||||
15/02/2021 | OWN/2020-21/P/79 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/P/80 | 220 | ||||||||||||
15/02/2021 | OWN/2020-21/P/81 | 3,002 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/31 | 119,919 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/32 | 128,694 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/33 | 23,426 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/34 | 448,572 | ||||||||||||
18/02/2021 | OWN/2020-21/P/69 | 3,001 | ||||||||||||
18/02/2021 | OWN/2020-21/P/82 | 26,250 | ||||||||||||
18/02/2021 | OWN/2020-21/P/83 | 300 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/35 | 34,816 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/36 | 11,870 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/37 | 45,348 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/38 | 150,374 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/39 | 1,708,656 | ||||||||||||
27/02/2021 | OWN/2020-21/P/70 | 9,986,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/71 | 22,500 | ||||||||||||
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