Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/P/1 | 136,271 | ||||||||||||
05/01/2021 | OWN/2020-21/P/34 | 12,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/35 | 12,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/P/1 | 136,271 | ||||||||||||
05/01/2021 | OWN/2020-21/P/34 | 12,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/35 | 12,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
|