Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/4 | 498,567 | 22/12/2020 | XVFC/2020-21/P/1 | 111,695 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 498,567 | ||||||||||||
20/12/2020 | XVFC/2020-21/R/3 | 3,700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/36 | 1,473 | ||||||||||||
24/12/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/38 | 2,169 | ||||||||||||
24/12/2020 | OWN/2020-21/R/39 | 6,708 | ||||||||||||
27/12/2020 | OWN/2020-21/R/40 | 89 | ||||||||||||
30/12/2020 | OWN/2020-21/R/41 | 8,544 | ||||||||||||
30/12/2020 | OWN/2020-21/R/42 | 1,543 | ||||||||||||
30/12/2020 | OWN/2020-21/R/43 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/44 | 2,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/45 | 1,486 | ||||||||||||
30/12/2020 | OWN/2020-21/R/46 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/47 | 2,181 | ||||||||||||
30/12/2020 | OWN/2020-21/R/48 | 669 | ||||||||||||
30/12/2020 | OWN/2020-21/R/49 | 4,342 | ||||||||||||
30/12/2020 | OWN/2020-21/R/50 | 5,185 | ||||||||||||
30/12/2020 | OWN/2020-21/R/51 | 2,998 | ||||||||||||
30/12/2020 | OWN/2020-21/R/52 | 3,051 | ||||||||||||
30/12/2020 | OWN/2020-21/R/53 | 2,163 | ||||||||||||
30/12/2020 | OWN/2020-21/R/54 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/55 | 1,519 | ||||||||||||
30/12/2020 | OWN/2020-21/R/56 | 2,370 | ||||||||||||
30/12/2020 | OWN/2020-21/R/57 | 3,286 | ||||||||||||
|