Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/7 | 3,900 | 02/03/2021 | OWN/2020-21/P/21 | 1,550 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 382,285 | 26/03/2021 | FFC/2020-21/P/23 | 233,978 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 2,164 | 30/03/2021 | OWN/2020-21/P/22 | 4,060 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 382,285 | 31/03/2021 | OWN/2020-21/P/23 | 11,400 | |||||||||
30/03/2021 | OWN/2020-21/R/9 | 2,398 | 31/03/2021 | OWN/2020-21/P/24 | 15,600 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 2,922 | 31/03/2021 | OWN/2020-21/P/25 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/8 | 15,000 | ||||||||||||
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