Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 193,830 | 29/12/2020 | OWN/2020-21/P/6 | 6,000 | 29/12/2020 | OWN/2020-21/C/1 | 20,794 | ||||||
24/12/2020 | OWN/2020-21/R/3 | 12,041 | 29/12/2020 | OWN/2020-21/P/7 | 23,013 | |||||||||
24/12/2020 | OWN/2020-21/R/4 | 888 | 31/12/2020 | XVFC/2020-21/P/1 | 33,759 | |||||||||
24/12/2020 | OWN/2020-21/R/5 | 760 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 458 | ||||||||||||
27/12/2020 | OWN/2020-21/R/29 | 21 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,697 | ||||||||||||
28/12/2020 | OWN/2020-21/R/30 | 373 | ||||||||||||
28/12/2020 | OWN/2020-21/R/31 | 528 | ||||||||||||
28/12/2020 | OWN/2020-21/R/32 | 1,110 | ||||||||||||
28/12/2020 | OWN/2020-21/R/33 | 1,570 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 1,372 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 2,134 | ||||||||||||
28/12/2020 | OWN/2020-21/R/36 | 1,662 | ||||||||||||
29/12/2020 | OWN/2020-21/R/10 | 2,262 | ||||||||||||
29/12/2020 | OWN/2020-21/R/11 | 3,943 | ||||||||||||
29/12/2020 | OWN/2020-21/R/12 | 579 | ||||||||||||
29/12/2020 | OWN/2020-21/R/13 | 1,971 | ||||||||||||
29/12/2020 | OWN/2020-21/R/6 | 5,031 | ||||||||||||
29/12/2020 | OWN/2020-21/R/7 | 4,848 | ||||||||||||
29/12/2020 | OWN/2020-21/R/8 | 904 | ||||||||||||
29/12/2020 | OWN/2020-21/R/9 | 722 | ||||||||||||
|