Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/16 | 2,284 | 07/12/2020 | FFC/2020-21/P/33 | 4,784 | |||||||||
18/12/2020 | XVFC/2020-21/R/1 | 359,023 | 07/12/2020 | FFC/2020-21/P/34 | 2,392 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 622 | 07/12/2020 | FFC/2020-21/P/35 | 2,392 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 359,023 | 31/12/2020 | XVFC/2020-21/P/1 | 42,524 | |||||||||
21/12/2020 | OWN/2020-21/R/17 | 79,467 | ||||||||||||
21/12/2020 | OWN/2020-21/R/19 | 5,518 | ||||||||||||
24/12/2020 | OWN/2020-21/R/18 | 87,697 | ||||||||||||
24/12/2020 | OWN/2020-21/R/20 | 5,900 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 8,109 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 4,436 | ||||||||||||
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