Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/4 | 244,688 | 02/12/2020 | OWN/2020-21/P/39 | 7,500 | 23/12/2020 | FFC/2020-21/C/1 | 572,313.27 | ||||||
23/12/2020 | XVFC/2020-21/R/5 | 424 | 02/12/2020 | OWN/2020-21/P/40 | 555 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 244,688 | 04/12/2020 | OWN/2020-21/P/41 | 90 | |||||||||
31/12/2020 | XVFC/2020-21/R/7 | 3,192 | 14/12/2020 | OWN/2020-21/P/34 | 600 | |||||||||
14/12/2020 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
16/12/2020 | OWN/2020-21/P/43 | 5,100 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/1 | 244,688 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 424 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 244,688 | ||||||||||||
24/12/2020 | OWN/2020-21/P/44 | 1,400 | ||||||||||||
24/12/2020 | OWN/2020-21/P/45 | 4,400 | ||||||||||||
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