Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 411,533 | 04/03/2021 | OWN/2020-21/P/50 | 12,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 3,082 | 11/03/2021 | OWN/2020-21/P/51 | 12,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 411,533 | 17/03/2021 | FFC/2020-21/P/30 | 37,839 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 5,008 | 18/03/2021 | OWN/2020-21/P/54 | 34,650 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 45,249 | 25/03/2021 | OWN/2020-21/P/52 | 34,000 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 7,300 | 31/03/2021 | FFC/2020-21/P/37 | 16,516.13 | |||||||||
31/03/2021 | OWN/2020-21/P/53 | 4,276 | ||||||||||||
31/03/2021 | OWN/2020-21/P/55 | 70 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 55,490 | ||||||||||||
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