Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/7 | 253,940 | 31/03/2021 | FFC/2020-21/P/29 | 53,553 | 31/03/2021 | OWN/2020-21/C/7 | 29,472 | ||||||
17/03/2021 | OWN/2020-21/R/10 | 270,000 | 31/03/2021 | FFC/2020-21/P/30 | 91,700 | 31/03/2021 | OWN/2020-21/C/8 | 270 | ||||||
31/03/2021 | OWN/2020-21/R/11 | 29,742 | 31/03/2021 | OWN/2020-21/P/14 | 29,742 | |||||||||
|