Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/71 | 1,950 | 16/01/2021 | OWN/2020-21/P/31 | 2,500 | |||||||||
16/01/2021 | OWN/2020-21/R/72 | 300 | 23/01/2021 | OWN/2020-21/P/32 | 3,600 | |||||||||
16/01/2021 | OWN/2020-21/R/73 | 300 | 24/01/2021 | XVFC/2020-21/P/1 | 73,986 | |||||||||
20/01/2021 | XVFC/2020-21/R/1 | 194,659 | ||||||||||||
23/01/2021 | OWN/2020-21/R/74 | 8,643 | ||||||||||||
23/01/2021 | XVFC/2020-21/R/2 | 194,659 | ||||||||||||
|