Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | STS/2020-21/R/11 | 2,500 | 16/02/2021 | FFC/2020-21/P/22 | 133,500 | |||||||||
16/02/2021 | OWN/2020-21/R/13 | 4,189 | 16/02/2021 | OWN/2020-21/P/33 | 2,071 | |||||||||
16/02/2021 | OWN/2020-21/R/14 | 6,450 | 16/02/2021 | XVFC/2020-21/P/10 | 110,979 | |||||||||
16/02/2021 | STS/2020-21/R/12 | 187,410 | 18/02/2021 | OWN/2020-21/P/34 | 3,800 | |||||||||
17/02/2021 | OWN/2020-21/R/15 | 7,889 | 18/02/2021 | OWN/2020-21/P/38 | 3,000 | |||||||||
25/02/2021 | OWN/2020-21/R/16 | 11,634 | 25/02/2021 | OWN/2020-21/P/35 | 2,150 | |||||||||
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