Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 658,551 | 04/03/2021 | OWN/2020-21/P/23 | 900 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 658,551 | 19/03/2021 | OWN/2020-21/P/28 | 3,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 758 | 31/03/2021 | OWN/2020-21/P/29 | 7,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 4,931 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 8,022 | ||||||||||||
19/03/2021 | OWN/2020-21/R/16 | 10,393 | ||||||||||||
26/03/2021 | OWN/2020-21/R/14 | 15,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/15 | 1,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/17 | 8,111 | ||||||||||||
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