Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/4 | 262,880 | 01/11/2020 | XVFC/2020-21/P/1 | 262,880 | |||||||||
07/11/2020 | OWN/2020-21/R/10 | 6,463 | 06/11/2020 | OWN/2020-21/P/40 | 165 | |||||||||
25/11/2020 | OWN/2020-21/R/9 | 1,748 | 06/11/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
30/11/2020 | OWN/2020-21/R/11 | 202 | 13/11/2020 | OWN/2020-21/P/42 | 100 | |||||||||
30/11/2020 | XVFC/2020-21/R/5 | 562 | 13/11/2020 | OWN/2020-21/P/43 | 9 | |||||||||
13/11/2020 | OWN/2020-21/P/44 | 9 | ||||||||||||
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