Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/13 | 14,303 | 30/03/2021 | FFC/2020-21/P/44 | 20,676.47 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 289,284 | 30/03/2021 | OWN/2020-21/P/23 | 50,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 289,284 | 30/03/2021 | OWN/2020-21/P/24 | 50,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/3 | 3,606 | 30/03/2021 | OWN/2020-21/P/32 | 1,529,793 | |||||||||
30/03/2021 | OWN/2020-21/P/33 | 83,952 | ||||||||||||
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