Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/16 | 12,530 | 09/03/2021 | OWN/2020-21/P/28 | 8,030 | |||||||||
10/03/2021 | OWN/2020-21/R/15 | 8,930 | 10/03/2021 | OWN/2020-21/P/29 | 8,930 | |||||||||
25/03/2021 | OWN/2020-21/R/19 | 5,200 | 12/03/2021 | OWN/2020-21/P/30 | 923 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 2,377.5 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 2,377.5 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 17,153 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,192 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,192 | ||||||||||||
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