Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 259.5 | 31/12/2020 | OWN/2020-21/P/21 | 650 | 31/12/2020 | OWN/2020-21/C/1 | 24,348 | ||||||
01/12/2020 | XVFC/2020-21/R/4 | 259.5 | ||||||||||||
24/12/2020 | OWN/2020-21/R/67 | 1,182 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/5 | 1,279 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/6 | 1,279 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 505 | ||||||||||||
27/12/2020 | OWN/2020-21/R/52 | 16 | ||||||||||||
28/12/2020 | OWN/2020-21/R/53 | 1,566 | ||||||||||||
28/12/2020 | OWN/2020-21/R/54 | 2,159 | ||||||||||||
28/12/2020 | OWN/2020-21/R/55 | 930 | ||||||||||||
28/12/2020 | OWN/2020-21/R/56 | 2,538 | ||||||||||||
29/12/2020 | OWN/2020-21/R/57 | 1,476 | ||||||||||||
29/12/2020 | OWN/2020-21/R/58 | 2,945 | ||||||||||||
29/12/2020 | OWN/2020-21/R/59 | 1,891 | ||||||||||||
29/12/2020 | OWN/2020-21/R/60 | 1,713 | ||||||||||||
29/12/2020 | OWN/2020-21/R/62 | 1,512 | ||||||||||||
30/12/2020 | OWN/2020-21/R/61 | 1,326 | ||||||||||||
30/12/2020 | OWN/2020-21/R/63 | 2,676 | ||||||||||||
30/12/2020 | OWN/2020-21/R/64 | 1,460 | ||||||||||||
30/12/2020 | OWN/2020-21/R/66 | 625 | ||||||||||||
31/12/2020 | OWN/2020-21/R/65 | 1,538 | ||||||||||||
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