Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 523,176 | 26/03/2021 | OWN/2020-21/P/20 | 118 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 523,176 | 27/03/2021 | OWN/2020-21/P/21 | 88.5 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 6,004 | 31/03/2021 | OWN/2020-21/P/22 | 4,000 | |||||||||
28/03/2021 | OWN/2020-21/R/12 | 274 | 31/03/2021 | OWN/2020-21/P/23 | 422 | |||||||||
29/03/2021 | OWN/2020-21/R/14 | 55.02 | 31/03/2021 | OWN/2020-21/P/24 | 100 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 4,560 | ||||||||||||
31/03/2021 | OWN/2020-21/R/13 | 4,422 | ||||||||||||
31/03/2021 | OWN/2020-21/R/15 | 100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 6,483 | ||||||||||||
|