Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 329,160 | 03/03/2021 | OWN/2020-21/P/91 | 5,538 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 329,160 | 04/03/2021 | OWN/2020-21/P/92 | 750,098 | |||||||||
04/03/2021 | OWN/2020-21/R/55 | 1,891,544 | 04/03/2021 | OWN/2020-21/P/93 | 994,750 | |||||||||
05/03/2021 | OWN/2020-21/R/68 | 11,000 | 05/03/2021 | OWN/2020-21/P/109 | 8,385 | |||||||||
10/03/2021 | OWN/2020-21/R/69 | 6,300 | 13/03/2021 | OWN/2020-21/P/94 | 3,390 | |||||||||
15/03/2021 | OWN/2020-21/R/70 | 12,750 | 13/03/2021 | OWN/2020-21/P/95 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/72 | 29,113 | 15/03/2021 | OWN/2020-21/P/110 | 25,000 | |||||||||
31/03/2021 | OWN/2020-21/R/71 | 6,500 | 30/03/2021 | OWN/2020-21/P/111 | 9,920 | |||||||||
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