Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 300,052 | 08/12/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
08/12/2020 | OWN/2020-21/R/76 | 100 | 19/12/2020 | XVFC/2020-21/P/1 | 78,160 | |||||||||
08/12/2020 | OWN/2020-21/R/77 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/78 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/79 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/81 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/82 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/83 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/84 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/85 | 100 | ||||||||||||
27/12/2020 | OWN/2020-21/R/41 | 18 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,397 | ||||||||||||
|