Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/6 | 116,278 | 04/02/2021 | OWN/2020-21/P/44 | 3,250 | 20/02/2021 | OWN/2020-21/C/14 | 9,186 | ||||||
20/02/2021 | OWN/2020-21/R/28 | 6,392 | 04/02/2021 | OWN/2020-21/P/45 | 4,760 | |||||||||
20/02/2021 | OWN/2020-21/R/29 | 720 | 28/02/2021 | XVFC/2020-21/P/1 | 30,425.9 | |||||||||
20/02/2021 | OWN/2020-21/R/30 | 4,900 | ||||||||||||
|