Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 441,229.36 | 01/02/2021 | XVFC/2020-21/P/1 | 110,997 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 441,229.36 | 09/02/2021 | OWN/2020-21/P/19 | 600 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 3,702.5 | 12/02/2021 | OWN/2020-21/P/20 | 3,974 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 3,702.5 | 18/02/2021 | OWN/2020-21/P/21 | 3,970 | |||||||||
10/02/2021 | OWN/2020-21/R/5 | 7,000 | 24/02/2021 | FFC/2020-21/P/13 | 4,700 | |||||||||
11/02/2021 | OWN/2020-21/R/6 | 11,000 | ||||||||||||
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