Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 63,395 | 01/01/2021 | FFC/2020-21/P/11 | 20,416 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 63,395 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 736 | ||||||||||||
20/01/2021 | OWN/2020-21/R/42 | 3,000 | ||||||||||||
20/01/2021 | OWN/2020-21/R/51 | 1,878 | ||||||||||||
20/01/2021 | OWN/2020-21/R/52 | 480 | ||||||||||||
21/01/2021 | OWN/2020-21/R/43 | 900 | ||||||||||||
21/01/2021 | OWN/2020-21/R/53 | 2,864 | ||||||||||||
21/01/2021 | OWN/2020-21/R/54 | 480 | ||||||||||||
22/01/2021 | OWN/2020-21/R/44 | 3,676 | ||||||||||||
22/01/2021 | OWN/2020-21/R/55 | 2,725 | ||||||||||||
22/01/2021 | OWN/2020-21/R/56 | 360 | ||||||||||||
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