Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 207,946 | 01/01/2021 | OWN/2020-21/P/32 | 28,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 1,333 | 08/01/2021 | OWN/2020-21/P/58 | 3,500 | |||||||||
08/01/2021 | OWN/2020-21/R/67 | 3,500 | 21/01/2021 | XVFC/2020-21/P/1 | 73,997.9 | |||||||||
25/01/2021 | OWN/2020-21/R/44 | 2,314 | 25/01/2021 | OWN/2020-21/P/33 | 2,300 | |||||||||
25/01/2021 | OWN/2020-21/R/68 | 2,100 | 25/01/2021 | OWN/2020-21/P/59 | 1,000 | |||||||||
29/01/2021 | OWN/2020-21/R/45 | 1,041 | 29/01/2021 | OWN/2020-21/P/34 | 1,100 | |||||||||
29/01/2021 | OWN/2020-21/P/60 | 1,100 | ||||||||||||
|