Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 205,423 | 17/03/2021 | OWN/2020-21/P/13 | 2,234 | 17/03/2021 | OWN/2020-21/C/8 | 13,528 | ||||||
01/03/2021 | XVFC/2020-21/R/2 | 205,423.56 | 17/03/2021 | OWN/2020-21/P/14 | 8,000 | 24/03/2021 | OWN/2020-21/C/9 | 140 | ||||||
02/03/2021 | XVFC/2020-21/R/3 | 205,424 | 17/03/2021 | OWN/2020-21/P/15 | 35,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 2,012 | 17/03/2021 | OWN/2020-21/P/16 | 1,500 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 2,862 | 17/03/2021 | OWN/2020-21/P/17 | 1,370 | |||||||||
17/03/2021 | OWN/2020-21/R/10 | 13,528 | ||||||||||||
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