Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 150,979 | 04/03/2021 | OWN/2020-21/P/16 | 236 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 150,979.13 | 23/03/2021 | OWN/2020-21/P/17 | 106 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 150,979 | 31/03/2021 | OWN/2020-21/P/18 | 1,200 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 223 | 31/03/2021 | OWN/2020-21/P/19 | 2,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 2,098 | 31/03/2021 | OWN/2020-21/P/20 | 1,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,127 | 31/03/2021 | OWN/2020-21/P/21 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/23 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/24 | 1,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 27,249 | ||||||||||||
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