Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 654,900 | 18/01/2021 | OWN/2020-21/P/22 | 8,220 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 4,090 | 27/01/2021 | OWN/2020-21/P/23 | 200,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 767,000 | 27/01/2021 | OWN/2020-21/P/24 | 42,800 | |||||||||
31/01/2021 | OWN/2020-21/R/13 | 22,870 | 29/01/2021 | OWN/2020-21/P/25 | 5,000 | |||||||||
31/01/2021 | OWN/2020-21/R/14 | 15,630 | ||||||||||||
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