Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 187,872 | 19/12/2020 | OWN/2020-21/P/11 | 987 | |||||||||
19/12/2020 | OWN/2020-21/R/9 | 1,200 | 21/12/2020 | OWN/2020-21/P/12 | 700 | |||||||||
21/12/2020 | OWN/2020-21/R/10 | 500 | 22/12/2020 | OWN/2020-21/P/13 | 9,000 | |||||||||
25/12/2020 | OWN/2020-21/R/11 | 101 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,643 | ||||||||||||
|