Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/10 | 4,046 | 01/02/2021 | XVFC/2020-21/P/1 | 319,891 | |||||||||
01/02/2021 | XVFC/2020-21/R/7 | 319,891 | 01/02/2021 | XVFC/2020-21/P/2 | 554 | |||||||||
01/02/2021 | XVFC/2020-21/R/8 | 554 | 01/02/2021 | XVFC/2020-21/P/3 | 319,894 | |||||||||
01/02/2021 | XVFC/2020-21/R/9 | 319,894 | 17/02/2021 | OWN/2020-21/P/78 | 112,717 | |||||||||
09/02/2021 | OWN/2020-21/R/105 | 151,733 | 17/02/2021 | OWN/2020-21/P/79 | 7,360 | |||||||||
09/02/2021 | OWN/2020-21/R/106 | 7,360 | ||||||||||||
17/02/2021 | OWN/2020-21/R/114 | 7,360 | ||||||||||||
18/02/2021 | OWN/2020-21/R/115 | 46 | ||||||||||||
21/02/2021 | OWN/2020-21/R/107 | 326 | ||||||||||||
23/02/2021 | OWN/2020-21/R/108 | 50 | ||||||||||||
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