Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 126,339 | 21/12/2020 | OWN/2020-21/P/11 | 6,760 | |||||||||
21/12/2020 | OWN/2020-21/R/13 | 6,760 | 22/12/2020 | OWN/2020-21/P/12 | 24,691 | |||||||||
22/12/2020 | OWN/2020-21/R/14 | 24,691 | 23/12/2020 | OWN/2020-21/P/13 | 18,422 | |||||||||
23/12/2020 | OWN/2020-21/R/15 | 18,421 | 24/12/2020 | OWN/2020-21/P/14 | 531 | |||||||||
24/12/2020 | OWN/2020-21/R/16 | 531 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 2,677 | ||||||||||||
27/12/2020 | OWN/2020-21/R/17 | 56 | ||||||||||||
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