Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/19 | 3,300 | 01/07/2020 | OWN/2020-21/P/72 | 949,990 | |||||||||
16/07/2020 | XVFC/2020-21/R/1 | 324,000 | 02/07/2020 | OWN/2020-21/P/73 | 446,429 | |||||||||
16/07/2020 | XVFC/2020-21/R/2 | 776,900 | 02/07/2020 | OWN/2020-21/P/74 | 465,000 | |||||||||
16/07/2020 | XVFC/2020-21/R/3 | 3,381,400 | 03/07/2020 | OWN/2020-21/P/75 | 999,994 | |||||||||
03/07/2020 | OWN/2020-21/P/76 | 261,042 | ||||||||||||
04/07/2020 | OWN/2020-21/P/77 | 999,998 | ||||||||||||
06/07/2020 | OWN/2020-21/P/78 | 999,995 | ||||||||||||
07/07/2020 | OWN/2020-21/P/79 | 890,104 | ||||||||||||
08/07/2020 | OWN/2020-21/P/80 | 999,997 | ||||||||||||
10/07/2020 | OWN/2020-21/P/81 | 848,172 | ||||||||||||
13/07/2020 | OWN/2020-21/P/82 | 499,946 | ||||||||||||
14/07/2020 | OWN/2020-21/P/83 | 999,991 | ||||||||||||
15/07/2020 | OWN/2020-21/P/84 | 927,859 | ||||||||||||
17/07/2020 | OWN/2020-21/P/85 | 999,473 | ||||||||||||
18/07/2020 | OWN/2020-21/P/86 | 998,540 | ||||||||||||
18/07/2020 | OWN/2020-21/P/87 | 250,164 | ||||||||||||
21/07/2020 | OWN/2020-21/P/88 | 992,502 | ||||||||||||
22/07/2020 | OWN/2020-21/P/89 | 999,999 | ||||||||||||
23/07/2020 | OWN/2020-21/P/90 | 760,646 | ||||||||||||
24/07/2020 | OWN/2020-21/P/91 | 796,753 | ||||||||||||
31/07/2020 | OWN/2020-21/P/92 | 838,025 | ||||||||||||
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