Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 139,767 | 11/12/2020 | OWN/2020-21/P/23 | 1,250 | |||||||||
05/12/2020 | OWN/2020-21/R/25 | 1,820 | 11/12/2020 | OWN/2020-21/P/24 | 350 | |||||||||
11/12/2020 | OWN/2020-21/R/26 | 500 | 23/12/2020 | OWN/2020-21/P/25 | 1,820 | |||||||||
11/12/2020 | OWN/2020-21/R/27 | 100 | ||||||||||||
11/12/2020 | OWN/2020-21/R/28 | 100 | ||||||||||||
11/12/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
11/12/2020 | OWN/2020-21/R/30 | 200 | ||||||||||||
11/12/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/32 | 19,752 | ||||||||||||
22/12/2020 | OWN/2020-21/R/33 | 44,351 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 296 | ||||||||||||
27/12/2020 | OWN/2020-21/R/34 | 164 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,239 | ||||||||||||
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