Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 213,801 | 12/12/2020 | OWN/2020-21/P/16 | 500 | |||||||||
10/12/2020 | OWN/2020-21/R/17 | 1,300 | 12/12/2020 | OWN/2020-21/P/17 | 1,700 | |||||||||
12/12/2020 | OWN/2020-21/R/18 | 500 | 23/12/2020 | FFC/2020-21/P/8 | 8,921 | |||||||||
12/12/2020 | OWN/2020-21/R/19 | 1,700 | ||||||||||||
19/12/2020 | OWN/2020-21/R/20 | 1,400 | ||||||||||||
25/12/2020 | SAS/2020-21/R/3 | 9 | ||||||||||||
25/12/2020 | STS/2020-21/R/3 | 45 | ||||||||||||
27/12/2020 | OWN/2020-21/R/21 | 10 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,870 | ||||||||||||
|