Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/55 | 3,851 | 02/01/2021 | OWN/2020-21/P/57 | 3,000 | |||||||||
08/01/2021 | OWN/2020-21/R/58 | 2,100 | 02/01/2021 | OWN/2020-21/P/58 | 3,000 | |||||||||
10/01/2021 | XVFC/2020-21/R/1 | 692,325.87 | ||||||||||||
11/01/2021 | XVFC/2020-21/R/3 | 1,976 | ||||||||||||
11/01/2021 | XVFC/2020-21/R/4 | 692,325.87 | ||||||||||||
19/01/2021 | OWN/2020-21/R/56 | 979 | ||||||||||||
19/01/2021 | OWN/2020-21/R/59 | 200 | ||||||||||||
29/01/2021 | OWN/2020-21/R/57 | 348 | ||||||||||||
29/01/2021 | OWN/2020-21/R/60 | 1,750 | ||||||||||||
|