Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/109 | 4,200 | 01/02/2021 | OWN/2020-21/P/16 | 200 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 701,511 | 01/02/2021 | OWN/2020-21/P/17 | 600 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 701,511 | 12/02/2021 | FFC/2020-21/P/20 | 50,400 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 8,615 | 15/02/2021 | FFC/2020-21/P/23 | 590 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 2,004 | 15/02/2021 | OWN/2020-21/P/9 | 1,010 | |||||||||
12/02/2021 | OWN/2020-21/R/110 | 5,600 | 28/02/2021 | XVFC/2020-21/P/1 | 1,379,474.1 | |||||||||
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