Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 473,818.18 | 30/03/2021 | OWN/2020-21/P/25 | 71 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 473,818.18 | 31/03/2021 | OWN/2020-21/P/26 | 71 | |||||||||
05/03/2021 | OWN/2020-21/R/25 | 1,037 | ||||||||||||
25/03/2021 | OWN/2020-21/R/26 | 18,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/27 | 165 | ||||||||||||
31/03/2021 | OWN/2020-21/R/28 | 695 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 4,420 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 7,279 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 7,280 | ||||||||||||
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