Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/17 | 1,000 | 01/02/2021 | XVFC/2020-21/P/1 | 245,369 | |||||||||
08/02/2021 | XVFC/2020-21/R/4 | 245,369 | 01/02/2021 | XVFC/2020-21/P/2 | 245,368 | |||||||||
15/02/2021 | XVFC/2020-21/R/5 | 425 | 01/02/2021 | XVFC/2020-21/P/3 | 425 | |||||||||
20/02/2021 | XVFC/2020-21/R/6 | 245,368 | 05/02/2021 | OWN/2020-21/P/23 | 6,790 | |||||||||
06/02/2021 | OWN/2020-21/P/24 | 1,200 | ||||||||||||
10/02/2021 | OWN/2020-21/P/25 | 1,500 | ||||||||||||
10/02/2021 | OWN/2020-21/P/26 | 8,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/27 | 13,275 | ||||||||||||
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