Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 778,274 | 07/01/2021 | OWN/2020-21/P/60 | 19,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 778,274 | 08/01/2021 | OWN/2020-21/P/61 | 5,600 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 9,227 | 30/01/2021 | OWN/2020-21/P/62 | 1,900 | |||||||||
06/01/2021 | OWN/2020-21/R/104 | 300 | 30/01/2021 | OWN/2020-21/P/63 | 2,900 | |||||||||
06/01/2021 | OWN/2020-21/R/105 | 500 | 30/01/2021 | OWN/2020-21/P/64 | 1,200 | |||||||||
10/01/2021 | OWN/2020-21/R/109 | 1,270 | ||||||||||||
12/01/2021 | OWN/2020-21/R/106 | 200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/107 | 160 | ||||||||||||
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