Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 246,586 | 22/12/2020 | OWN/2020-21/P/18 | 130 | |||||||||
07/12/2020 | FFC/2020-21/R/3 | 3,883 | 23/12/2020 | OWN/2020-21/P/19 | 1,800 | |||||||||
22/12/2020 | OWN/2020-21/R/12 | 3,952 | 29/12/2020 | OWN/2020-21/P/20 | 3,180 | |||||||||
25/12/2020 | NRDWSP/2020-21/R/4 | 34 | ||||||||||||
25/12/2020 | OWN/2020-21/R/13 | 138 | ||||||||||||
25/12/2020 | STS/2020-21/R/5 | 875 | ||||||||||||
27/12/2020 | TSC/2020-21/R/4 | 260 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,157 | ||||||||||||
30/12/2020 | OWN/2020-21/R/14 | 35,149 | ||||||||||||
31/12/2020 | OWN/2020-21/R/15 | 1,466 | ||||||||||||
|