Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/3 | 2,198 | 05/01/2021 | OWN/2020-21/P/19 | 2,840 | |||||||||
05/01/2021 | OWN/2020-21/R/23 | 2,840 | 05/01/2021 | OWN/2020-21/P/22 | 8,200 | |||||||||
05/01/2021 | OWN/2020-21/R/26 | 8,200 | 06/01/2021 | FFC/2020-21/P/42 | 20,000 | |||||||||
27/01/2021 | FFC/2020-21/P/43 | 15,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/1 | 147,989.7 | ||||||||||||
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