Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/3 | 590,146 | 01/03/2021 | OWN/2020-21/P/37 | 1,720 | |||||||||
16/03/2021 | OWN/2020-21/R/29 | 13,050 | 01/03/2021 | OWN/2020-21/P/38 | 10,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 6,212 | 01/03/2021 | OWN/2020-21/P/39 | 10,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 383 | 31/03/2021 | FFC/2020-21/P/83 | 482,368 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,940 | 31/03/2021 | OWN/2020-21/P/40 | 17,036.97 | |||||||||
31/03/2021 | OWN/2020-21/P/41 | 6,206 | ||||||||||||
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