Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/13 | 36,000 | 01/03/2021 | OWN/2020-21/P/22 | 11,000 | 31/03/2021 | XVFC/2020-21/C/1 | 396,120 | ||||||
31/03/2021 | OWN/2020-21/R/14 | 27,235 | 02/03/2021 | OWN/2020-21/P/23 | 6,000 | 31/03/2021 | XVFC/2020-21/C/2 | 396,119 | ||||||
03/03/2021 | OWN/2020-21/P/24 | 18,200 | ||||||||||||
25/03/2021 | OWN/2020-21/P/25 | 56,337 | ||||||||||||
31/03/2021 | OWN/2020-21/P/28 | 2,307 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 396,120 | ||||||||||||
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