Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 421,978 | 19/12/2020 | FFC/2020-21/P/50 | 30 | |||||||||
25/12/2020 | OWN/2020-21/R/29 | 259 | 29/12/2020 | OWN/2020-21/P/26 | 15,250 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,661 | 30/12/2020 | OWN/2020-21/P/27 | 15,611 | |||||||||
29/12/2020 | OWN/2020-21/R/30 | 35,036 | ||||||||||||
29/12/2020 | OWN/2020-21/R/31 | 35,515 | ||||||||||||
29/12/2020 | OWN/2020-21/R/43 | 70,550 | ||||||||||||
30/12/2020 | OWN/2020-21/R/32 | 6,896 | ||||||||||||
30/12/2020 | OWN/2020-21/R/33 | 3,913 | ||||||||||||
30/12/2020 | OWN/2020-21/R/44 | 15,611 | ||||||||||||
|