Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | XVFC/2020-21/R/1 | 220,674 | 12/01/2021 | OWN/2020-21/P/40 | 605 | 01/01/2021 | OWN/2020-21/C/10 | 15,082 | ||||||
16/01/2021 | XVFC/2020-21/R/2 | 220,674 | 01/01/2021 | OWN/2020-21/C/11 | 2,275 | |||||||||
25/01/2021 | FFC/2020-21/R/5 | 4,990 | 12/01/2021 | OWN/2020-21/C/12 | 500 | |||||||||
25/01/2021 | OWN/2020-21/R/36 | 18,925 | 26/01/2021 | OWN/2020-21/C/13 | 22,430 | |||||||||
25/01/2021 | OWN/2020-21/R/37 | 2,900 | ||||||||||||
25/01/2021 | OWN/2020-21/R/38 | 3,300 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/3 | 2,560 | ||||||||||||
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