Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/44 | 1,100 | 01/02/2021 | OWN/2020-21/P/19 | 2,800 | |||||||||
10/02/2021 | OWN/2020-21/R/50 | 7,000 | 25/02/2021 | OWN/2020-21/P/20 | 7,760 | |||||||||
10/02/2021 | XVFC/2020-21/R/1 | 667,302.81 | 25/02/2021 | OWN/2020-21/P/25 | 7,800 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 667,302.81 | 25/02/2021 | OWN/2020-21/P/26 | 8,334 | |||||||||
11/02/2021 | OWN/2020-21/R/51 | 11,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/45 | 7,700 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/3 | 1,905 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/4 | 9,996 | ||||||||||||
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