Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | XVFC/2020-21/R/1 | 2,746,900 | 07/07/2020 | OWN/2020-21/P/14 | 29,567 | |||||||||
31/07/2020 | XVFC/2020-21/R/2 | 574,600 | 07/07/2020 | OWN/2020-21/P/15 | 50,239 | |||||||||
31/07/2020 | XVFC/2020-21/R/3 | 71,800 | 08/07/2020 | OWN/2020-21/P/16 | 1,020,159 | |||||||||
09/07/2020 | OWN/2020-21/P/17 | 198,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/18 | 749 | ||||||||||||
15/07/2020 | OWN/2020-21/P/19 | 30,116 | ||||||||||||
18/07/2020 | OWN/2020-21/P/20 | 435,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/21 | 6,414 | ||||||||||||
29/07/2020 | OWN/2020-21/P/22 | 6,150 | ||||||||||||
29/07/2020 | OWN/2020-21/P/23 | 64,306 | ||||||||||||
29/07/2020 | OWN/2020-21/P/24 | 2,349,504 | ||||||||||||
29/07/2020 | OWN/2020-21/P/34 | 130,607 | ||||||||||||
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