Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/4 | 270,000 | 03/03/2021 | OWN/2020-21/P/29 | 437,363 | |||||||||
02/03/2021 | OWN/2020-21/R/5 | 225,000 | 10/03/2021 | OWN/2020-21/P/30 | 437,363 | |||||||||
19/03/2021 | XVFC/2020-21/R/85 | 2,561 | 24/03/2021 | OWN/2020-21/P/24 | 1,850 | |||||||||
19/03/2021 | XVFC/2020-21/R/86 | 2,560 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/87 | 177,741 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/88 | 177,741 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/89 | 38,380 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/90 | 38,380 | ||||||||||||
22/03/2021 | OWN/2020-21/R/23 | 355,537 | ||||||||||||
22/03/2021 | OWN/2020-21/R/24 | 76,778 | ||||||||||||
22/03/2021 | OWN/2020-21/R/25 | 5,122 | ||||||||||||
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