Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 452,000 | 17/12/2020 | OWN/2020-21/P/20 | 18,000 | |||||||||
07/12/2020 | OWN/2020-21/R/17 | 5,600 | 20/12/2020 | OWN/2020-21/P/30 | 100 | |||||||||
20/12/2020 | OWN/2020-21/R/18 | 100 | 26/12/2020 | FFC/2020-21/P/37 | 20,000 | |||||||||
25/12/2020 | OWN/2020-21/R/19 | 66,712 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 3,392 | ||||||||||||
27/12/2020 | OWN/2020-21/R/20 | 140 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,955 | ||||||||||||
29/12/2020 | OWN/2020-21/R/21 | 4,857 | ||||||||||||
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