Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 315,456 | 01/12/2020 | FFC/2020-21/P/8 | 19,000 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 315,456 | 02/12/2020 | FFC/2020-21/P/12 | 295 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 547 | 02/12/2020 | OWN/2020-21/P/51 | 257,491 | |||||||||
08/12/2020 | OWN/2020-21/R/33 | 80,890 | 02/12/2020 | OWN/2020-21/P/53 | 2,500 | |||||||||
30/12/2020 | OWN/2020-21/R/36 | 9,000 | 02/12/2020 | OWN/2020-21/P/54 | 47,200 | |||||||||
16/12/2020 | OWN/2020-21/P/55 | 64,040 | ||||||||||||
16/12/2020 | OWN/2020-21/P/56 | 9,500 | ||||||||||||
16/12/2020 | OWN/2020-21/P/57 | 13,000 | ||||||||||||
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