Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 357,493 | 11/12/2020 | OWN/2020-21/P/22 | 283,900 | |||||||||
05/12/2020 | OWN/2020-21/R/93 | 13,000 | 26/12/2020 | OWN/2020-21/P/23 | 1,407 | |||||||||
07/12/2020 | OWN/2020-21/R/94 | 243,928 | 28/12/2020 | OWN/2020-21/P/24 | 4,833 | |||||||||
26/12/2020 | OWN/2020-21/R/95 | 1,407 | 29/12/2020 | OWN/2020-21/P/25 | 4,545 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,061 | ||||||||||||
28/12/2020 | OWN/2020-21/R/96 | 4,833 | ||||||||||||
29/12/2020 | OWN/2020-21/R/97 | 4,545 | ||||||||||||
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