Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/3 | 870,000 | 03/09/2020 | OWN/2020-21/P/35 | 32,308 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 2,746,900 | 09/09/2020 | OWN/2020-21/P/36 | 761 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 574,600 | 09/09/2020 | OWN/2020-21/P/37 | 300,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/6 | 71,800 | 09/09/2020 | OWN/2020-21/P/38 | 35,500 | |||||||||
09/09/2020 | OWN/2020-21/P/39 | 4,611 | ||||||||||||
19/09/2020 | OWN/2020-21/P/40 | 42,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/41 | 1,092,876 | ||||||||||||
25/09/2020 | OWN/2020-21/P/42 | 6,686 | ||||||||||||
25/09/2020 | OWN/2020-21/P/43 | 225,000 | ||||||||||||
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