Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 306,470 | 09/12/2020 | OWN/2020-21/P/18 | 200,042 | |||||||||
08/12/2020 | OWN/2020-21/R/32 | 200,042 | 19/12/2020 | OWN/2020-21/P/9 | 6,300 | |||||||||
17/12/2020 | OWN/2020-21/R/17 | 5,900 | 30/12/2020 | FFC/2020-21/P/7 | 63,205 | |||||||||
19/12/2020 | OWN/2020-21/R/18 | 400 | ||||||||||||
27/12/2020 | OWN/2020-21/R/33 | 22 | ||||||||||||
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