Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/15 | 781,802 | 03/03/2021 | OWN/2020-21/P/17 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/16 | 1,430 | 31/03/2021 | FFC/2020-21/P/15 | 1,057,865.18 | |||||||||
30/03/2021 | OWN/2020-21/R/17 | 1,500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/18 | 1,200 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 282,192 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 282,192 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 1,044 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/8 | 2,350 | ||||||||||||
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