Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 206,576 | 07/12/2020 | FFC/2020-21/P/18 | 20,000 | |||||||||
22/12/2020 | OWN/2020-21/R/5 | 7,860 | 22/12/2020 | OWN/2020-21/P/1 | 7,860 | |||||||||
24/12/2020 | OWN/2020-21/R/6 | 7,225 | 23/12/2020 | FFC/2020-21/P/19 | 20,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 1,062 | 24/12/2020 | OWN/2020-21/P/3 | 7,000 | |||||||||
27/12/2020 | OWN/2020-21/R/7 | 10,600 | 24/12/2020 | OWN/2020-21/P/4 | 225 | |||||||||
27/12/2020 | OWN/2020-21/R/8 | 10 | 27/12/2020 | OWN/2020-21/P/5 | 10,600 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,807 | ||||||||||||
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