Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/29 | 67,000 | 23/03/2021 | OWN/2020-21/P/23 | 70,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/3 | 3,858 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/1 | 315,662 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/2 | 315,662 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/29 | 67,000 | 23/03/2021 | OWN/2020-21/P/23 | 70,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/3 | 3,858 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/1 | 315,662 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/2 | 315,662 | ||||||||||||
|