Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/4 | 1,283 | 02/09/2020 | OWN/2020-21/P/19 | 15,000 | |||||||||
09/09/2020 | XVFC/2020-21/R/5 | 78,331 | 02/09/2020 | OWN/2020-21/P/20 | 11,250 | |||||||||
09/09/2020 | XVFC/2020-21/R/6 | 372,843 | 02/09/2020 | OWN/2020-21/P/32 | 222,288 | |||||||||
19/09/2020 | OWN/2020-21/R/19 | 1,500 | 15/09/2020 | OWN/2020-21/P/17 | 10,000 | |||||||||
22/09/2020 | OWN/2020-21/R/20 | 13,700 | 15/09/2020 | OWN/2020-21/P/18 | 15,000 | |||||||||
26/09/2020 | OWN/2020-21/R/21 | 240,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/10 | 39,166 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/11 | 642 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/12 | 642 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/7 | 186,421 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/8 | 186,421 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/9 | 39,166 | ||||||||||||
|