Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/11 | 14,836.55 | 03/03/2021 | OWN/2020-21/P/4 | 236 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 129,617 | 23/03/2021 | OWN/2020-21/P/5 | 14,030 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 129,617 | 27/03/2021 | OWN/2020-21/P/6 | 88.5 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 1,592 | 29/03/2021 | OWN/2020-21/P/7 | 5,000 | |||||||||
24/03/2021 | OWN/2020-21/R/6 | 5,549 | 30/03/2021 | OWN/2020-21/P/10 | 3,000 | |||||||||
26/03/2021 | OWN/2020-21/R/7 | 1,500 | 31/03/2021 | OWN/2020-21/P/11 | 395,234 | |||||||||
29/03/2021 | OWN/2020-21/R/10 | 1,090 | 31/03/2021 | OWN/2020-21/P/8 | 177 | |||||||||
29/03/2021 | OWN/2020-21/R/8 | 4,220 | 31/03/2021 | XVFC/2020-21/P/1 | 135,907.4 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,742 | ||||||||||||
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