Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | XVFC/2020-21/R/7 | 1,834,045 | 04/01/2021 | OWN/2020-21/P/38 | 33,000 | |||||||||
08/01/2021 | XVFC/2020-21/R/8 | 424,926 | 04/01/2021 | OWN/2020-21/P/39 | 28,187 | |||||||||
08/01/2021 | XVFC/2020-21/R/9 | 200,100 | 04/01/2021 | OWN/2020-21/P/40 | 86,250 | |||||||||
04/01/2021 | OWN/2020-21/P/41 | 230,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/42 | 30,379 | ||||||||||||
|