Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/53 | 11,902 | 22/03/2021 | OWN/2020-21/P/56 | 53,800 | |||||||||
19/03/2021 | OWN/2020-21/R/54 | 28,558 | 23/03/2021 | OWN/2020-21/P/57 | 1,400 | |||||||||
25/03/2021 | OWN/2020-21/R/55 | 484 | 24/03/2021 | OWN/2020-21/P/58 | 62,700 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 25,240 | 31/03/2021 | OWN/2020-21/P/59 | 114,640 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 812,691 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 812,691 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 14,494 | ||||||||||||
|