Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 245,799 | 11/12/2020 | XVFC/2020-21/P/1 | 32,603 | |||||||||
25/12/2020 | OWN/2020-21/R/6 | 13 | 25/12/2020 | OWN/2020-21/P/10 | 70 | |||||||||
25/12/2020 | OWN/2020-21/R/7 | 5,074 | 25/12/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,110 | 29/12/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
29/12/2020 | OWN/2020-21/R/8 | 2,895 | 29/12/2020 | OWN/2020-21/P/12 | 99 | |||||||||
29/12/2020 | OWN/2020-21/P/13 | 800 | ||||||||||||
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