Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 301,680 | 18/01/2021 | OWN/2020-21/P/43 | 4,225 | 01/01/2021 | OWN/2020-21/C/17 | 8,225 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 446 | 18/01/2021 | OWN/2020-21/P/44 | 4,225 | 11/01/2021 | OWN/2020-21/C/18 | 6,012 | ||||||
01/01/2021 | XVFC/2020-21/R/3 | 301,680.8 | 15/01/2021 | OWN/2020-21/C/19 | 6,945 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 4,093 | 22/01/2021 | OWN/2020-21/C/20 | 7,272 | |||||||||
05/01/2021 | OWN/2020-21/R/39 | 6,012 | ||||||||||||
10/01/2021 | OWN/2020-21/R/40 | 6,945 | ||||||||||||
17/01/2021 | OWN/2020-21/R/41 | 7,172 | ||||||||||||
22/01/2021 | OWN/2020-21/R/43 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/42 | 13,199 | ||||||||||||
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