Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 440,739 | 10/11/2020 | OWN/2020-21/P/23 | 7,426 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 652.05 | 27/11/2020 | OWN/2020-21/P/24 | 9,300 | |||||||||
05/11/2020 | XVFC/2020-21/R/4 | 5,979.61 | 27/11/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
08/11/2020 | FFC/2020-21/R/3 | 1,604 | ||||||||||||
10/11/2020 | OWN/2020-21/R/17 | 7,426 | ||||||||||||
18/11/2020 | XVFC/2020-21/R/3 | 440,739.23 | ||||||||||||
23/11/2020 | OWN/2020-21/R/16 | 7,838 | ||||||||||||
25/11/2020 | OWN/2020-21/R/15 | 2,156 | ||||||||||||
27/11/2020 | OWN/2020-21/R/18 | 4,591 | ||||||||||||
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