Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/9 | 326,168 | 08/12/2020 | OWN/2020-21/P/14 | 15,000 | |||||||||
11/12/2020 | OWN/2020-21/R/14 | 1,760 | 16/12/2020 | OWN/2020-21/P/15 | 6,772 | |||||||||
18/12/2020 | OWN/2020-21/R/15 | 5,196 | 18/12/2020 | OWN/2020-21/P/16 | 5,214 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 289 | 31/12/2020 | OWN/2020-21/P/17 | 10,000 | |||||||||
31/12/2020 | OWN/2020-21/R/16 | 559 | ||||||||||||
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