Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/15 | 2,600 | 21/12/2020 | OWN/2020-21/P/20 | 9,000 | |||||||||
08/12/2020 | XVFC/2020-21/R/2 | 616,998 | ||||||||||||
15/12/2020 | OWN/2020-21/R/16 | 12,400 | ||||||||||||
15/12/2020 | XVFC/2020-21/R/1 | 616,998 | ||||||||||||
23/12/2020 | OWN/2020-21/R/17 | 9,700 | ||||||||||||
25/12/2020 | STS/2020-21/R/2 | 217 | ||||||||||||
31/12/2020 | OWN/2020-21/R/18 | 16,250 | ||||||||||||
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