Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/17 | 39,461 | 30/03/2021 | OWN/2020-21/P/19 | 1,360 | |||||||||
30/03/2021 | OWN/2020-21/R/18 | 3,960 | 31/03/2021 | OWN/2020-21/P/18 | 925 | |||||||||
30/03/2021 | OWN/2020-21/R/20 | 4,290 | 31/03/2021 | OWN/2020-21/P/20 | 2,540 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 2,160 | 31/03/2021 | OWN/2020-21/P/21 | 2,160 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 2,540 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 557,706.66 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 557,706.66 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 9,182 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 9,182 | ||||||||||||
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