Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 208,018 | 10/12/2020 | OWN/2020-21/P/10 | 3,189 | 23/12/2020 | XVFC/2020-21/C/1 | 53,763 | ||||||
10/12/2020 | OWN/2020-21/R/13 | 3,189 | 22/12/2020 | OWN/2020-21/P/11 | 100 | |||||||||
22/12/2020 | OWN/2020-21/R/14 | 100 | 23/12/2020 | OWN/2020-21/P/12 | 5,863 | |||||||||
23/12/2020 | OWN/2020-21/R/15 | 5,863 | 25/12/2020 | OWN/2020-21/P/13 | 11,900 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 978 | 26/12/2020 | OWN/2020-21/P/14 | 18,483 | |||||||||
25/12/2020 | OWN/2020-21/R/16 | 11,930 | 29/12/2020 | OWN/2020-21/P/15 | 8,894 | |||||||||
26/12/2020 | OWN/2020-21/R/17 | 18,453 | 30/12/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/18 | 8,894 | ||||||||||||
30/12/2020 | OWN/2020-21/R/19 | 12,116 | ||||||||||||
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