Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/1 | 108,929 | 15/12/2020 | OWN/2020-21/P/7 | 52 | |||||||||
15/12/2020 | OWN/2020-21/R/16 | 7,000 | 31/12/2020 | OWN/2020-21/P/10 | 32 | |||||||||
30/12/2020 | OWN/2020-21/R/17 | 18,135 | 31/12/2020 | OWN/2020-21/P/9 | 127 | |||||||||
30/12/2020 | XVFC/2020-21/R/2 | 336 | ||||||||||||
31/12/2020 | OWN/2020-21/R/7 | 18 | ||||||||||||
31/12/2020 | OWN/2020-21/R/8 | 4 | ||||||||||||
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