Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 27,810,952 | ||||||||||||
01/09/2020 | XVFC/2020-21/R/2 | 27,873,329 | ||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 56,323 | ||||||||||||
02/09/2020 | OWN/2020-21/R/55 | 10,750 | ||||||||||||
02/09/2020 | OWN/2020-21/R/56 | 50,750 | ||||||||||||
02/09/2020 | OWN/2020-21/R/57 | 32,700 | ||||||||||||
02/09/2020 | OWN/2020-21/R/58 | 27,100 | ||||||||||||
02/09/2020 | OWN/2020-21/R/59 | 32,150 | ||||||||||||
16/09/2020 | OWN/2020-21/R/60 | 10,850 | ||||||||||||
16/09/2020 | OWN/2020-21/R/61 | 32,650 | ||||||||||||
16/09/2020 | OWN/2020-21/R/62 | 32,750 | ||||||||||||
16/09/2020 | OWN/2020-21/R/63 | 42,200 | ||||||||||||
16/09/2020 | OWN/2020-21/R/64 | 31,174 | ||||||||||||
30/09/2020 | OWN/2020-21/R/65 | 180,000 | ||||||||||||
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