Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 698,383 | 16/12/2020 | OWN/2020-21/P/25 | 5,400 | |||||||||
16/12/2020 | OWN/2020-21/R/82 | 774 | 16/12/2020 | OWN/2020-21/P/26 | 606 | |||||||||
16/12/2020 | OWN/2020-21/R/83 | 736 | 31/12/2020 | OWN/2020-21/P/27 | 340 | |||||||||
16/12/2020 | OWN/2020-21/R/84 | 3,480 | ||||||||||||
16/12/2020 | OWN/2020-21/R/85 | 976 | ||||||||||||
16/12/2020 | OWN/2020-21/R/86 | 40 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 3,812 | ||||||||||||
27/12/2020 | OWN/2020-21/R/87 | 1,349 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 6,112 | ||||||||||||
31/12/2020 | OWN/2020-21/R/88 | 340 | ||||||||||||
|