Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 1,383,170 | 21/12/2020 | OWN/2020-21/P/11 | 1,913 | |||||||||
14/12/2020 | OWN/2020-21/R/13 | 1,512 | 23/12/2020 | OWN/2020-21/P/12 | 5,504 | |||||||||
19/12/2020 | OWN/2020-21/R/14 | 1,820 | 28/12/2020 | FFC/2020-21/P/27 | 60,000 | |||||||||
21/12/2020 | OWN/2020-21/R/15 | 8,013 | 29/12/2020 | OWN/2020-21/P/13 | 10,000 | |||||||||
23/12/2020 | OWN/2020-21/R/16 | 10,504 | 29/12/2020 | OWN/2020-21/P/14 | 195 | |||||||||
27/12/2020 | FFC/2020-21/R/5 | 2,774 | 31/12/2020 | XVFC/2020-21/P/1 | 19,433 | |||||||||
27/12/2020 | OWN/2020-21/R/17 | 36 | ||||||||||||
29/12/2020 | OWN/2020-21/R/18 | 10,195 | ||||||||||||
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