Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 300,295 | 22/03/2021 | OWN/2020-21/P/21 | 7,640 | |||||||||
03/03/2021 | OWN/2020-21/R/18 | 9,150 | 22/03/2021 | OWN/2020-21/P/26 | 4,000 | |||||||||
03/03/2021 | OWN/2020-21/R/24 | 4,300 | 31/03/2021 | XVFC/2020-21/P/1 | 35,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 1,876 | ||||||||||||
04/03/2021 | XVFC/2020-21/R/3 | 300,295 | ||||||||||||
08/03/2021 | XVFC/2020-21/R/4 | 2,795 | ||||||||||||
22/03/2021 | OWN/2020-21/R/19 | 1,200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/25 | 550 | ||||||||||||
|