Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/8 | 8,000 | 09/03/2021 | OWN/2020-21/P/87 | 2,445 | |||||||||
22/03/2021 | XVFC/2020-21/R/1 | 1,992,726 | 10/03/2021 | OWN/2020-21/P/88 | 2,400 | |||||||||
22/03/2021 | XVFC/2020-21/R/2 | 1,992,726 | 10/03/2021 | OWN/2020-21/P/89 | 13,262 | |||||||||
10/03/2021 | OWN/2020-21/P/90 | 3,000 | ||||||||||||
12/03/2021 | OWN/2020-21/P/91 | 3,000 | ||||||||||||
12/03/2021 | OWN/2020-21/P/92 | 3,500 | ||||||||||||
|