Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/33 | 300,000 | 11/09/2020 | OWN/2020-21/P/30 | 261,655 | |||||||||
23/09/2020 | OWN/2020-21/R/9 | 255,000 | 19/09/2020 | OWN/2020-21/P/31 | 7,495 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 75,260 | 23/09/2020 | OWN/2020-21/P/32 | 30,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 4,104 | 24/09/2020 | OWN/2020-21/P/33 | 144,077 | |||||||||
23/09/2020 | XVFC/2020-21/R/6 | 387,862 | ||||||||||||
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