Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | OWN/2020-21/R/22 | 5,824 | 05/02/2021 | XVFC/2020-21/P/1 | 34,000 | 24/02/2021 | OWN/2020-21/C/14 | 5,824 | ||||||
27/02/2021 | XVFC/2020-21/R/6 | 3,407.82 | 16/02/2021 | OWN/2020-21/P/42 | 8,000 | |||||||||
24/02/2021 | XVFC/2020-21/P/2 | 8,380 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/3 | 134,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/4 | 40,000 | ||||||||||||
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