Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 860,272 | 03/09/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 860,272 | 03/09/2020 | OWN/2020-21/P/18 | 13,000 | |||||||||
16/09/2020 | OWN/2020-21/R/5 | 61,257 | 03/09/2020 | OWN/2020-21/P/19 | 4,050 | |||||||||
21/09/2020 | OWN/2020-21/R/7 | 229,500 | 03/09/2020 | OWN/2020-21/P/31 | 4,050 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 2,456 | 09/09/2020 | OWN/2020-21/P/32 | 10,000 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 125 | 09/09/2020 | OWN/2020-21/P/33 | 1,500 | |||||||||
21/09/2020 | OWN/2020-21/P/37 | 21,059 | ||||||||||||
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