Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 124,848 | 09/01/2021 | FFC/2020-21/P/17 | 17.7 | 21/01/2021 | OWN/2020-21/C/2 | 5,215 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 124,848 | 11/01/2021 | OWN/2020-21/P/22 | 11,210 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 1,242 | 12/01/2021 | OWN/2020-21/P/23 | 12,089 | |||||||||
15/01/2021 | OWN/2020-21/R/20 | 5,509 | 21/01/2021 | OWN/2020-21/P/24 | 3,914 | |||||||||
21/01/2021 | OWN/2020-21/R/22 | 5,275 | 29/01/2021 | OWN/2020-21/P/25 | 700 | |||||||||
|