Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/1 | 747,118 | 11/12/2020 | OWN/2020-21/P/18 | 153,130 | |||||||||
11/12/2020 | OWN/2020-21/R/11 | 163,303 | 27/12/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
22/12/2020 | OWN/2020-21/R/12 | 9,126 | 30/12/2020 | OWN/2020-21/P/20 | 5,440 | |||||||||
27/12/2020 | OWN/2020-21/R/13 | 201 | ||||||||||||
30/12/2020 | OWN/2020-21/R/14 | 29,708 | ||||||||||||
|