Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 353,987 | 21/12/2020 | XVFC/2020-21/P/1 | 20,229.9 | |||||||||
05/12/2020 | OWN/2020-21/R/15 | 1,600 | 22/12/2020 | OWN/2020-21/P/23 | 4,000 | |||||||||
22/12/2020 | OWN/2020-21/R/16 | 4,216 | 24/12/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
24/12/2020 | OWN/2020-21/R/17 | 4,984 | 24/12/2020 | OWN/2020-21/P/25 | 2,984 | |||||||||
27/12/2020 | FFC/2020-21/R/2 | 367 | ||||||||||||
27/12/2020 | OWN/2020-21/R/18 | 326 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,087 | ||||||||||||
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