Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 204,717 | 02/12/2020 | XVFC/2020-21/P/1 | 88.5 | 08/12/2020 | OWN/2020-21/C/7 | 9,000 | ||||||
01/12/2020 | XVFC/2020-21/R/2 | 151 | 03/12/2020 | OWN/2020-21/P/11 | 220 | 10/12/2020 | OWN/2020-21/C/8 | 10,000 | ||||||
01/12/2020 | XVFC/2020-21/R/3 | 204,717.81 | 03/12/2020 | OWN/2020-21/P/12 | 496 | |||||||||
01/12/2020 | XVFC/2020-21/R/4 | 2,776 | 09/12/2020 | OWN/2020-21/P/13 | 200 | |||||||||
03/12/2020 | OWN/2020-21/R/11 | 9,680 | ||||||||||||
09/12/2020 | OWN/2020-21/R/12 | 10,201 | ||||||||||||
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