Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 356,122 | 09/03/2021 | OWN/2020-21/P/43 | 11,000 | |||||||||
20/03/2021 | OWN/2020-21/R/41 | 67,645 | 09/03/2021 | XVFC/2020-21/P/1 | 75,000 | |||||||||
30/03/2021 | OWN/2020-21/R/20 | 3,600 | 20/03/2021 | OWN/2020-21/P/44 | 60,000 | |||||||||
30/03/2021 | OWN/2020-21/R/39 | 1,534 | 22/03/2021 | OWN/2020-21/P/45 | 40,000 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 7,905 | 30/03/2021 | OWN/2020-21/P/19 | 3,600 | |||||||||
31/03/2021 | OWN/2020-21/P/46 | 9,100 | ||||||||||||
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