Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 211,921 | 28/03/2021 | OWN/2020-21/P/19 | 12,328 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 211,921 | 28/03/2021 | OWN/2020-21/P/20 | 45,360 | |||||||||
30/03/2021 | OWN/2020-21/R/4 | 202,500 | 28/03/2021 | OWN/2020-21/P/21 | 23,487 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 5,031 | 28/03/2021 | OWN/2020-21/P/22 | 2,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 5,350 | 28/03/2021 | OWN/2020-21/P/23 | 15 | |||||||||
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