Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 306,957 | 12/12/2020 | OWN/2020-21/P/23 | 4,353 | 23/12/2020 | XVFC/2020-21/C/1 | 53,463 | ||||||
12/12/2020 | OWN/2020-21/R/23 | 5,117 | 24/12/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/24 | 12,129 | 29/12/2020 | OWN/2020-21/P/25 | 22,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 747 | 29/12/2020 | OWN/2020-21/P/31 | 2,600 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,667 | ||||||||||||
29/12/2020 | OWN/2020-21/R/25 | 12,474 | ||||||||||||
29/12/2020 | OWN/2020-21/R/26 | 30,405 | ||||||||||||
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