Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 698,859.53 | 22/03/2021 | OWN/2020-21/P/42 | 89 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 698,859.53 | 23/03/2021 | OWN/2020-21/P/43 | 18,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 6,232 | 25/03/2021 | OWN/2020-21/P/44 | 7,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 6,232 | 26/03/2021 | OWN/2020-21/P/45 | 20,000 | |||||||||
26/03/2021 | OWN/2020-21/R/18 | 2,742 | 31/03/2021 | OWN/2020-21/P/46 | 58,943 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 48,696 | ||||||||||||
|