Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/7 | 32,469 | 12/02/2021 | FFC/2020-21/P/13 | 44,665 | |||||||||
02/02/2021 | OWN/2020-21/R/8 | 17,778 | 24/02/2021 | OWN/2020-21/P/30 | 2,025 | |||||||||
05/02/2021 | XVFC/2020-21/R/8 | 2,309 | 24/02/2021 | OWN/2020-21/P/31 | 2,025 | |||||||||
09/02/2021 | OWN/2020-21/R/9 | 11,131 | 24/02/2021 | OWN/2020-21/P/32 | 2,026 | |||||||||
17/02/2021 | OWN/2020-21/R/10 | 6,079 | 28/02/2021 | XVFC/2020-21/P/3 | 236 | |||||||||
25/02/2021 | OWN/2020-21/R/11 | 3,985 | ||||||||||||
|