Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 394,859 | 04/01/2021 | OWN/2020-21/P/39 | 4,225 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 394,859 | 04/01/2021 | OWN/2020-21/P/40 | 10,500 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 32 | 04/01/2021 | OWN/2020-21/P/41 | 6,000 | |||||||||
02/01/2021 | XVFC/2020-21/R/3 | 5,388 | 04/01/2021 | OWN/2020-21/P/42 | 540 | |||||||||
04/01/2021 | OWN/2020-21/R/33 | 540 | 27/01/2021 | OWN/2020-21/P/53 | 3,000 | |||||||||
20/01/2021 | OWN/2020-21/R/23 | 3,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/34 | 20,937 | ||||||||||||
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