Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | XVFC/2020-21/R/19 | 299,565 | 04/01/2021 | OWN/2020-21/P/52 | 390,000 | 30/01/2021 | OWN/2020-21/C/5 | 31,609 | ||||||
08/01/2021 | XVFC/2020-21/R/20 | 55,558 | 30/01/2021 | OWN/2020-21/P/46 | 900 | |||||||||
08/01/2021 | XVFC/2020-21/R/21 | 43,328 | 30/01/2021 | OWN/2020-21/P/47 | 5,260 | |||||||||
30/01/2021 | OWN/2020-21/P/48 | 7,768 | ||||||||||||
30/01/2021 | OWN/2020-21/P/49 | 8,681 | ||||||||||||
30/01/2021 | OWN/2020-21/P/50 | 4,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/57 | 4,000 | ||||||||||||
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