Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/17 | 13,931 | 06/01/2021 | OWN/2020-21/P/48 | 17,838 | |||||||||
07/01/2021 | OWN/2020-21/R/18 | 31,168 | 07/01/2021 | OWN/2020-21/P/50 | 3,564 | |||||||||
07/01/2021 | XVFC/2020-21/R/1 | 524,361 | 07/01/2021 | OWN/2020-21/P/51 | 20,372 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 388 | 07/01/2021 | OWN/2020-21/P/54 | 59,532 | |||||||||
07/01/2021 | XVFC/2020-21/R/3 | 524,361.11 | 08/01/2021 | XVFC/2020-21/P/3 | 111,067.5 | |||||||||
07/01/2021 | XVFC/2020-21/R/4 | 7,111 | 27/01/2021 | FFC/2020-21/P/12 | 50,000 | |||||||||
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