Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 629 | 02/01/2021 | STS/2020-21/P/11 | 59 | 12/01/2021 | OWN/2020-21/C/18 | 3,499 | ||||||
01/01/2021 | XVFC/2020-21/R/4 | 2,716 | 06/01/2021 | OWN/2020-21/P/33 | 2,480 | |||||||||
02/01/2021 | STS/2020-21/R/5 | 76,920 | 06/01/2021 | OWN/2020-21/P/40 | 2,660 | |||||||||
02/01/2021 | STS/2020-21/R/6 | 5,307 | 08/01/2021 | OWN/2020-21/P/32 | 3,300 | |||||||||
06/01/2021 | OWN/2020-21/R/29 | 3,530 | 19/01/2021 | OWN/2020-21/P/38 | 7,680 | |||||||||
19/01/2021 | OWN/2020-21/P/39 | 730 | ||||||||||||
|