Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 175,788 | 30/12/2020 | OWN/2020-21/P/18 | 9,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,539 | 30/12/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
28/12/2020 | OWN/2020-21/R/10 | 321 | 30/12/2020 | OWN/2020-21/P/20 | 2,018 | |||||||||
28/12/2020 | OWN/2020-21/R/11 | 1,542 | 31/12/2020 | XVFC/2020-21/P/2 | 2,212 | |||||||||
28/12/2020 | OWN/2020-21/R/12 | 2,725 | ||||||||||||
28/12/2020 | OWN/2020-21/R/13 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 676 | ||||||||||||
28/12/2020 | OWN/2020-21/R/15 | 5,766 | ||||||||||||
28/12/2020 | OWN/2020-21/R/8 | 1,148 | ||||||||||||
28/12/2020 | OWN/2020-21/R/9 | 1,440 | ||||||||||||
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