Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/10 | 679,730 | 02/01/2021 | OWN/2020-21/P/13 | 47,835 | |||||||||
21/01/2021 | XVFC/2020-21/R/10 | 339,865 | 02/01/2021 | OWN/2020-21/P/14 | 85,000 | |||||||||
21/01/2021 | XVFC/2020-21/R/11 | 339,865 | 20/01/2021 | OWN/2020-21/P/15 | 678,789 | |||||||||
21/01/2021 | XVFC/2020-21/R/8 | 339,395 | 20/01/2021 | OWN/2020-21/P/16 | 679,730 | |||||||||
21/01/2021 | XVFC/2020-21/R/9 | 339,394 | ||||||||||||
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