Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/2 | 299,446 | 25/11/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,689 | ||||||||||||
11/11/2020 | OWN/2020-21/R/28 | 2,196 | ||||||||||||
11/11/2020 | OWN/2020-21/R/41 | 500 | ||||||||||||
19/11/2020 | OWN/2020-21/R/29 | 1,375 | ||||||||||||
19/11/2020 | OWN/2020-21/R/42 | 600 | ||||||||||||
24/11/2020 | OWN/2020-21/R/30 | 517 | ||||||||||||
25/11/2020 | OWN/2020-21/R/31 | 768 | ||||||||||||
25/11/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/32 | 3,047 | ||||||||||||
30/11/2020 | OWN/2020-21/R/44 | 1,600 | ||||||||||||
|