Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 396,636 | 15/12/2020 | OWN/2020-21/P/54 | 3,450 | |||||||||
15/12/2020 | OWN/2020-21/R/61 | 344 | 15/12/2020 | OWN/2020-21/P/55 | 150 | |||||||||
15/12/2020 | OWN/2020-21/R/62 | 344 | 15/12/2020 | OWN/2020-21/P/56 | 8 | |||||||||
15/12/2020 | OWN/2020-21/R/63 | 344 | 25/12/2020 | OWN/2020-21/P/57 | 340 | |||||||||
15/12/2020 | OWN/2020-21/R/64 | 833 | 25/12/2020 | OWN/2020-21/P/58 | 116 | |||||||||
15/12/2020 | OWN/2020-21/R/65 | 1,354 | ||||||||||||
15/12/2020 | OWN/2020-21/R/66 | 389 | ||||||||||||
25/12/2020 | DRDA/2020-21/R/5 | 16 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 9,886 | ||||||||||||
25/12/2020 | OWN/2020-21/R/67 | 456 | ||||||||||||
27/12/2020 | STS/2020-21/R/4 | 210 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,286 | ||||||||||||
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