Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/12 | 35,550 | 11/12/2020 | FFC/2020-21/P/3 | 70,000 | |||||||||
19/12/2020 | OWN/2020-21/R/4 | 5,000 | 31/12/2020 | OWN/2020-21/P/4 | 11,800 | |||||||||
22/12/2020 | XVFC/2020-21/R/9 | 433,544 | ||||||||||||
23/12/2020 | OWN/2020-21/R/5 | 4,060 | ||||||||||||
26/12/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
26/12/2020 | STS/2020-21/R/3 | 2,788 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/10 | 3,037 | ||||||||||||
30/12/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/8 | 300 | ||||||||||||
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