Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/15 | 8,000 | 21/01/2021 | OWN/2020-21/P/60 | 2,500 | |||||||||
04/01/2021 | OWN/2020-21/R/22 | 40,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/R/1 | 486,542 | ||||||||||||
18/01/2021 | XVFC/2020-21/R/2 | 1,613 | ||||||||||||
18/01/2021 | XVFC/2020-21/R/3 | 486,542 | ||||||||||||
21/01/2021 | OWN/2020-21/R/23 | 600 | ||||||||||||
21/01/2021 | OWN/2020-21/R/24 | 1,600 | ||||||||||||
21/01/2021 | OWN/2020-21/R/25 | 2,500 | ||||||||||||
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