Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 766,225 | 10/12/2020 | OWN/2020-21/P/24 | 349,045 | |||||||||
09/12/2020 | OWN/2020-21/R/14 | 100,000 | 29/12/2020 | OWN/2020-21/P/25 | 27,990 | |||||||||
10/12/2020 | OWN/2020-21/R/3 | 3,446 | ||||||||||||
22/12/2020 | OWN/2020-21/R/4 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/5 | 30,844 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/2 | 766,225 | ||||||||||||
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