Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/5 | 1,796,319 | 02/03/2021 | OWN/2020-21/P/54 | 5,824 | 19/03/2021 | OWN/2020-21/C/15 | 4,500 | ||||||
05/03/2021 | OWN/2020-21/R/38 | 108 | 02/03/2021 | OWN/2020-21/P/55 | 1,796,319 | |||||||||
14/03/2021 | OWN/2020-21/R/39 | 42,088 | 19/03/2021 | OWN/2020-21/P/56 | 2,772 | |||||||||
19/03/2021 | OWN/2020-21/P/57 | 1,623 | ||||||||||||
|