Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 116,712 | 23/12/2020 | XVFC/2020-21/P/1 | 28,368 | |||||||||
27/12/2020 | FFC/2020-21/R/4 | 498 | 27/12/2020 | OWN/2020-21/P/5 | 1,977 | |||||||||
27/12/2020 | OWN/2020-21/R/10 | 100 | 28/12/2020 | OWN/2020-21/P/6 | 1,452 | |||||||||
27/12/2020 | OWN/2020-21/R/11 | 975 | ||||||||||||
27/12/2020 | OWN/2020-21/R/4 | 78 | ||||||||||||
27/12/2020 | OWN/2020-21/R/5 | 100 | ||||||||||||
27/12/2020 | OWN/2020-21/R/6 | 100 | ||||||||||||
27/12/2020 | OWN/2020-21/R/7 | 100 | ||||||||||||
27/12/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
27/12/2020 | OWN/2020-21/R/9 | 502 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,011 | ||||||||||||
28/12/2020 | OWN/2020-21/R/12 | 652 | ||||||||||||
28/12/2020 | OWN/2020-21/R/13 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/19 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/20 | 100 | ||||||||||||
|