Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/26 | 22,513.94 | 05/03/2021 | OWN/2020-21/P/24 | 11,789 | |||||||||
05/03/2021 | XVFC/2020-21/R/1 | 385,769 | 05/03/2021 | OWN/2020-21/P/25 | 14,940.64 | |||||||||
05/03/2021 | XVFC/2020-21/R/2 | 9,586 | 18/03/2021 | FFC/2020-21/P/22 | 776,048 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 385,769 | 18/03/2021 | FFC/2020-21/P/23 | 100,824 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 385,769 | 31/03/2021 | FFC/2020-21/P/24 | 855,768.99 | |||||||||
09/03/2021 | OWN/2020-21/R/27 | 4,188.34 | 31/03/2021 | XVFC/2020-21/P/1 | 71,185.9 | |||||||||
19/03/2021 | FFC/2020-21/R/6 | 26,094 | ||||||||||||
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