Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/6 | 899,125 | 01/03/2021 | OWN/2020-21/P/10 | 894,125 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 106,715 | 31/03/2021 | FFC/2020-21/P/7 | 47,000 | |||||||||
03/03/2021 | OWN/2020-21/R/9 | 47,000 | 31/03/2021 | XVFC/2020-21/P/1 | 49,968.9 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 106,715 | ||||||||||||
08/03/2021 | OWN/2020-21/R/5 | 899,125 | ||||||||||||
09/03/2021 | XVFC/2020-21/R/3 | 106,715 | ||||||||||||
24/03/2021 | OWN/2020-21/R/7 | 8,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/8 | 33,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 320 | ||||||||||||
|