Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/4 | 3,171 | 11/01/2021 | XVFC/2020-21/P/1 | 229,443 | |||||||||
03/01/2021 | FFC/2020-21/R/4 | 11,010 | 22/01/2021 | OWN/2020-21/P/56 | 350 | |||||||||
12/01/2021 | XVFC/2020-21/R/5 | 229,443 | ||||||||||||
20/01/2021 | OWN/2020-21/R/67 | 161 | ||||||||||||
22/01/2021 | OWN/2020-21/R/69 | 155 | ||||||||||||
29/01/2021 | OWN/2020-21/R/70 | 3,113 | ||||||||||||
29/01/2021 | OWN/2020-21/R/73 | 1,000 | ||||||||||||
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