Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 123,260 | 05/03/2021 | OWN/2020-21/P/21 | 4,800 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 123,260 | 31/03/2021 | XVFC/2020-21/P/1 | 203,471.3 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 1,386 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/4 | 736 | ||||||||||||
05/03/2021 | OWN/2020-21/R/19 | 900 | ||||||||||||
05/03/2021 | OWN/2020-21/R/20 | 1,240 | ||||||||||||
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