Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2021 | OWN/2020-21/R/6 | 15,523 | 22/02/2021 | OWN/2020-21/P/10 | 12,000 | |||||||||
21/02/2021 | XVFC/2020-21/R/1 | 79,817 | 28/02/2021 | XVFC/2020-21/P/1 | 40,576 | |||||||||
22/02/2021 | OWN/2020-21/R/7 | 11,000 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/2 | 79,817 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/3 | 387 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/4 | 1,197 | ||||||||||||
|