Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | OWN/2020-21/R/27 | 1,000 | 20/03/2021 | XVFC/2020-21/P/2 | 53,840 | |||||||||
30/03/2021 | OWN/2020-21/R/32 | 1,854 | 20/03/2021 | XVFC/2020-21/P/3 | 65,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,736 | 20/03/2021 | XVFC/2020-21/P/4 | 50,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,640 | 20/03/2021 | XVFC/2020-21/P/5 | 35,000 | |||||||||
25/03/2021 | XVFC/2020-21/P/6 | 50,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/7 | 39,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/8 | 78,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/67 | 3,804 | ||||||||||||
|