Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 605,378 | 25/12/2020 | OWN/2020-21/P/16 | 9,000 | |||||||||
25/12/2020 | OWN/2020-21/R/58 | 200 | 25/12/2020 | OWN/2020-21/P/17 | 9,000 | |||||||||
25/12/2020 | OWN/2020-21/R/59 | 200 | 25/12/2020 | OWN/2020-21/P/18 | 9,000 | |||||||||
25/12/2020 | OWN/2020-21/R/60 | 200 | 25/12/2020 | OWN/2020-21/P/19 | 9,000 | |||||||||
25/12/2020 | OWN/2020-21/R/61 | 100 | 25/12/2020 | OWN/2020-21/P/20 | 7,200 | |||||||||
25/12/2020 | OWN/2020-21/R/62 | 52,673 | 25/12/2020 | OWN/2020-21/P/21 | 1,173 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 6,061 | 25/12/2020 | OWN/2020-21/P/32 | 9,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 5,299 | ||||||||||||
31/12/2020 | OWN/2020-21/R/78 | 270 | ||||||||||||
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