Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/4 | 4,675 | 03/02/2021 | NRDWSP/2020-21/P/13 | 29.5 | |||||||||
04/02/2021 | OWN/2020-21/R/56 | 305,280.26 | 05/02/2021 | OWN/2020-21/P/24 | 8,000 | |||||||||
26/02/2021 | OWN/2020-21/P/25 | 85,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/4 | 4,675 | 03/02/2021 | NRDWSP/2020-21/P/13 | 29.5 | |||||||||
04/02/2021 | OWN/2020-21/R/56 | 305,280.26 | 05/02/2021 | OWN/2020-21/P/24 | 8,000 | |||||||||
26/02/2021 | OWN/2020-21/P/25 | 85,000 | ||||||||||||
|