Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | XVFC/2020-21/R/1 | 525,466 | 01/02/2021 | OWN/2020-21/P/65 | 6,000 | |||||||||
26/02/2021 | XVFC/2020-21/R/2 | 525,466 | 24/02/2021 | OWN/2020-21/P/66 | 3,998 | |||||||||
26/02/2021 | XVFC/2020-21/R/3 | 2,419 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/4 | 7,965 | ||||||||||||
28/02/2021 | OWN/2020-21/R/72 | 80 | ||||||||||||
28/02/2021 | OWN/2020-21/R/74 | 131 | ||||||||||||
|