Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 250,372 | 12/12/2020 | OWN/2020-21/P/34 | 16,212 | 23/12/2020 | XVFC/2020-21/C/1 | 82,474.29 | ||||||
12/12/2020 | OWN/2020-21/R/38 | 16,212 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 629 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,160 | ||||||||||||
30/12/2020 | OWN/2020-21/R/39 | 10,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/40 | 10,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/41 | 10,000 | ||||||||||||
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