Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 152,854 | 07/12/2020 | OWN/2020-21/P/9 | 4,096 | |||||||||
07/12/2020 | OWN/2020-21/R/5 | 4,096 | 12/12/2020 | OWN/2020-21/P/10 | 2,741 | |||||||||
12/12/2020 | OWN/2020-21/R/6 | 2,741 | 23/12/2020 | OWN/2020-21/P/11 | 32,400 | |||||||||
23/12/2020 | OWN/2020-21/R/7 | 38,360 | 23/12/2020 | OWN/2020-21/P/12 | 960 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 48 | 23/12/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,338 | 31/12/2020 | XVFC/2020-21/P/1 | 46,315 | |||||||||
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