Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/17 | 87,055 | 10/11/2020 | ACDPS/2020-21/P/4 | 33,750 | |||||||||
03/11/2020 | XVFC/2020-21/R/18 | 1,767 | 10/11/2020 | ACDPS/2020-21/P/5 | 37,500 | |||||||||
03/11/2020 | XVFC/2020-21/R/19 | 23,297 | 13/11/2020 | OWN/2020-21/P/9 | 77,390 | |||||||||
21/11/2020 | ACDPS/2020-21/P/6 | 15,000 | ||||||||||||
27/11/2020 | ACDPS/2020-21/P/7 | 28,876 | ||||||||||||
|