Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/10 | 286,615 | 04/12/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
03/12/2020 | OWN/2020-21/R/18 | 2,828 | 05/12/2020 | OWN/2020-21/P/16 | 2,950 | |||||||||
05/12/2020 | XVFC/2020-21/R/12 | 286,615 | 31/12/2020 | XVFC/2020-21/P/1 | 82,721.7 | |||||||||
08/12/2020 | XVFC/2020-21/R/13 | 2,127 | ||||||||||||
17/12/2020 | OWN/2020-21/R/19 | 1,360 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 1,582 | ||||||||||||
25/12/2020 | OWN/2020-21/R/20 | 2,289 | ||||||||||||
30/12/2020 | OWN/2020-21/R/21 | 38,384 | ||||||||||||
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