Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/43 | 17,755 | 01/03/2021 | OWN/2020-21/P/36 | 17,700 | |||||||||
07/03/2021 | OWN/2020-21/R/44 | 1,000 | 15/03/2021 | OWN/2020-21/P/37 | 23 | |||||||||
08/03/2021 | OWN/2020-21/R/45 | 1,900 | 23/03/2021 | XVFC/2020-21/P/1 | 960,763.6 | |||||||||
18/03/2021 | OWN/2020-21/R/46 | 1,000 | 30/03/2021 | OWN/2020-21/P/38 | 3,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/1 | 479,605 | 30/03/2021 | OWN/2020-21/P/39 | 696 | |||||||||
23/03/2021 | XVFC/2020-21/R/2 | 6,511 | 30/03/2021 | OWN/2020-21/P/40 | 2,815 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 5,934 | 30/03/2021 | OWN/2020-21/P/41 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/47 | 696 | ||||||||||||
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