Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 260,527 | 03/12/2020 | FFC/2020-21/P/16 | 6,500 | |||||||||
11/12/2020 | OWN/2020-21/R/17 | 1,540 | 11/12/2020 | OWN/2020-21/P/21 | 200 | |||||||||
18/12/2020 | OWN/2020-21/R/18 | 890 | 18/12/2020 | OWN/2020-21/P/22 | 850 | |||||||||
23/12/2020 | OWN/2020-21/R/19 | 3,801 | 23/12/2020 | OWN/2020-21/P/23 | 3,800 | |||||||||
25/12/2020 | OWN/2020-21/R/20 | 118 | 26/12/2020 | OWN/2020-21/P/24 | 150 | |||||||||
26/12/2020 | OWN/2020-21/R/21 | 950 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,279 | ||||||||||||
|