Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 123,185 | 15/02/2021 | OWN/2020-21/P/31 | 5,900 | 23/02/2021 | OWN/2020-21/C/10 | 17,684 | ||||||
01/02/2021 | XVFC/2020-21/R/2 | 123,185.68 | 15/02/2021 | OWN/2020-21/P/32 | 5,100 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 182 | 15/02/2021 | OWN/2020-21/P/33 | 4,225 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 1,712 | 16/02/2021 | XVFC/2020-21/P/2 | 56,796 | |||||||||
01/02/2021 | XVFC/2020-21/R/5 | 1,815 | 20/02/2021 | OWN/2020-21/P/34 | 90,935 | |||||||||
20/02/2021 | OWN/2020-21/R/16 | 90,935 | ||||||||||||
22/02/2021 | OWN/2020-21/R/17 | 2,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/18 | 17,684 | ||||||||||||
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