Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2020 | XVFC/2020-21/R/10 | 1,825,500 | 06/07/2020 | OWN/2020-21/P/6 | 22,157 | |||||||||
29/07/2020 | XVFC/2020-21/R/11 | 423,800 | 06/07/2020 | OWN/2020-21/P/7 | 5,300 | |||||||||
29/07/2020 | XVFC/2020-21/R/12 | 203,000 | 06/07/2020 | OWN/2020-21/P/8 | 91,826 | |||||||||
09/07/2020 | OWN/2020-21/P/9 | 172,500 | ||||||||||||
16/07/2020 | OWN/2020-21/P/10 | 515,611 | ||||||||||||
21/07/2020 | OWN/2020-21/P/11 | 348,403 | ||||||||||||
29/07/2020 | OWN/2020-21/P/12 | 498,000 | ||||||||||||
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