Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/1 | 347,922.76 | 30/03/2021 | OWN/2020-21/P/22 | 8,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 347,922.76 | 30/03/2021 | OWN/2020-21/P/23 | 20,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 5,021.5 | 31/03/2021 | XVFC/2020-21/P/1 | 147,972 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 5,021.5 | ||||||||||||
27/03/2021 | FFC/2020-21/R/5 | 47 | ||||||||||||
30/03/2021 | OWN/2020-21/R/9 | 29,483 | ||||||||||||
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