Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/28 | 8,391 | 03/12/2020 | FFC/2020-21/P/19 | 11,700 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 287,613 | 18/12/2020 | OWN/2020-21/P/26 | 12,680 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 287,613 | ||||||||||||
03/12/2020 | OWN/2020-21/R/29 | 3,300 | ||||||||||||
04/12/2020 | OWN/2020-21/R/30 | 1,859 | ||||||||||||
07/12/2020 | OWN/2020-21/R/31 | 3,070 | ||||||||||||
11/12/2020 | OWN/2020-21/R/32 | 8,090 | ||||||||||||
16/12/2020 | OWN/2020-21/R/33 | 4,200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/34 | 2,300 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/3 | 4,312 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 4,344 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 17,747 | ||||||||||||
29/12/2020 | OWN/2020-21/R/36 | 13,061 | ||||||||||||
30/12/2020 | OWN/2020-21/R/37 | 1,623 | ||||||||||||
|