Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 97,372 | 19/01/2021 | OWN/2020-21/P/28 | 8,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 96,354 | 19/01/2021 | OWN/2020-21/P/29 | 560,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/5 | 1,065 | 19/01/2021 | OWN/2020-21/P/33 | 2,500 | |||||||||
08/01/2021 | OWN/2020-21/R/13 | 11,391 | 25/01/2021 | OWN/2020-21/P/25 | 3,646 | |||||||||
25/01/2021 | OWN/2020-21/P/26 | 9,200 | ||||||||||||
|