Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 225,847 | 27/12/2020 | OWN/2020-21/P/17 | 2,500 | |||||||||
05/12/2020 | OWN/2020-21/R/22 | 1,600 | 27/12/2020 | OWN/2020-21/P/18 | 1,255 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 65 | 29/12/2020 | OWN/2020-21/P/19 | 1,600 | |||||||||
27/12/2020 | OWN/2020-21/R/23 | 2,355 | 30/12/2020 | OWN/2020-21/P/20 | 1,280 | |||||||||
27/12/2020 | OWN/2020-21/R/24 | 1,400 | ||||||||||||
27/12/2020 | OWN/2020-21/R/25 | 141 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,959 | ||||||||||||
30/12/2020 | OWN/2020-21/R/26 | 280 | ||||||||||||
30/12/2020 | OWN/2020-21/R/27 | 1,000 | ||||||||||||
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