Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/1 | 388,466 | 09/12/2020 | OWN/2020-21/P/107 | 1,600 | 31/12/2020 | OWN/2020-21/C/40 | 13,000 | ||||||
22/12/2020 | OWN/2020-21/R/65 | 66,886 | 09/12/2020 | OWN/2020-21/P/108 | 4,900 | |||||||||
26/12/2020 | FFC/2020-21/R/8 | 4,141 | 09/12/2020 | OWN/2020-21/P/109 | 3,150 | |||||||||
26/12/2020 | XVFC/2020-21/R/2 | 511 | 11/12/2020 | FFC/2020-21/P/39 | 388,466 | |||||||||
31/12/2020 | OWN/2020-21/R/67 | 13,000 | 23/12/2020 | FFC/2020-21/P/40 | 2,000 | |||||||||
23/12/2020 | FFC/2020-21/P/41 | 3,769 | ||||||||||||
23/12/2020 | FFC/2020-21/P/42 | 3,769 | ||||||||||||
23/12/2020 | FFC/2020-21/P/43 | 1,884 | ||||||||||||
23/12/2020 | FFC/2020-21/P/44 | 1,884 | ||||||||||||
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