Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/5 | 523,673 | 12/03/2021 | OWN/2020-21/P/12 | 2,820 | |||||||||
18/03/2021 | OWN/2020-21/R/19 | 26,675 | 30/03/2021 | OWN/2020-21/P/11 | 50,000 | |||||||||
26/03/2021 | OWN/2020-21/R/11 | 9,060 | 31/03/2021 | FFC/2020-21/P/16 | 16 | |||||||||
30/03/2021 | OWN/2020-21/R/20 | 14,000 | 31/03/2021 | OWN/2020-21/P/10 | 3,900 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 3,809 | 31/03/2021 | OWN/2020-21/P/2 | 9,920 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 54,595 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,971 | ||||||||||||
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